Civic Intelligence

The Round-Up Association

990 • Fiscal year 2019 • EIN 93-0269331

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 13, 2020

Organization ProfilePENDLETONROUNDUP.COM

View Organization Page

PO Box 609Pendleton, OR 97801

(541) 276-2553

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

7.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$105,362

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,115,288

Up $493,344 (+4.6%) from 2018

Net Assets

Up

$10,750,395

Up $526,497 (+5.1%) from 2018

Liabilities

Down

$364,893

Down $33,153 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$6,187,150

Down $7,018,236 (-53%) from 2018

Expenses

Up

$5,748,680

Up $639,822 (+13%) from 2018

Net Income

Down

$438,470

Down $7,658,058 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,939,850Liabilities 2011: $394,171Net Assets 2011: $1,545,6792011Assets 2013: $2,636,893Liabilities 2013: $671,032Net Assets 2013: $1,965,8612013Assets 2014: $2,965,382Liabilities 2014: $720,566Net Assets 2014: $2,244,8162014Assets 2015: $2,820,980Liabilities 2015: $771,898Net Assets 2015: $2,049,0822015Assets 2016: $2,771,241Liabilities 2016: $939,787Net Assets 2016: $1,831,4542016Assets 2017: $2,634,235Liabilities 2017: $506,865Net Assets 2017: $2,127,3702017Assets 2018: $10,621,944Liabilities 2018: $398,046Net Assets 2018: $10,223,8982018Assets 2019: $11,115,288Liabilities 2019: $364,893Net Assets 2019: $10,750,3952019Assets 2020: $13,258,775Liabilities 2020: $1,427,072Net Assets 2020: $11,831,7032020Assets 2021: $13,195,105Liabilities 2021: $524,963Net Assets 2021: $12,670,1422021Assets 2022: $13,739,051Liabilities 2022: $428,518Net Assets 2022: $13,310,5332022Assets 2023: $15,833,388Liabilities 2023: $503,333Net Assets 2023: $15,330,0552023Assets 2024: $17,901,853Liabilities 2024: $481,745Net Assets 2024: $17,420,1082024

Highlighted filing

2019

Assets$11,115,288
Liabilities$364,893
Net Assets$10,750,395
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,179,263Expenses 2011: $3,010,391Net Income 2011: $168,8722011Revenue 2013: $3,265,755Expenses 2013: $3,150,848Net Income 2013: $114,9072013Revenue 2014: $3,541,574Expenses 2014: $3,262,719Net Income 2014: $278,8552014Revenue 2015: $3,726,300Expenses 2015: $3,720,656Net Income 2015: $5,6442015Revenue 2016: $4,156,993Expenses 2016: $4,341,721Net Income 2016: -$184,7282016Revenue 2017: $4,507,076Expenses 2017: $4,211,160Net Income 2017: $295,9162017Revenue 2018: $13,205,386Expenses 2018: $5,108,858Net Income 2018: $8,096,5282018Revenue 2019: $6,187,150Expenses 2019: $5,748,680Net Income 2019: $438,4702019Revenue 2020: $3,745,438Expenses 2020: $3,281,395Net Income 2020: $464,0432020Revenue 2021: $6,534,857Expenses 2021: $5,614,586Net Income 2021: $920,2712021Revenue 2022: $756,661Expenses 2022: $656,536Net Income 2022: $100,1252022Revenue 2023: $6,332,155Expenses 2023: $5,221,337Net Income 2023: $1,110,8182023Revenue 2024: $6,914,747Expenses 2024: $5,308,457Net Income 2024: $1,606,2902024

Highlighted filing

2019

Revenue$6,187,150
Expenses$5,748,680
Net Income$438,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$7,294,770
Mission and Program Overview

Mission

Competition and exhibition of all frontier sports and pastimes at pendleton, oregon and any and all other exhibitions, amusements, and entertainment of every kind and character, whether in connection therewith or otherwise, at any point in the state of oregon.

Prca sanctioned rodeo and exhibition of all frontier sports and pastimes in pendleton, or.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,651,453$9,198,472▲ $547,019
Accounts Receivable$945,615$1,068,152▲ $122,537
Inventories for Sale or Use$426,584$470,464▲ $43,880
Land, Buildings, and Equipment, Net$499,917$274,145▼ $225,772
Prepaid Expenses and Deferred Charges$97,410$102,653▲ $5,243
Cash and Non-Interest-Bearing Accounts$965$1,402▲ $437
Total Assets$10,621,944$11,115,288▲ $493,344
Liabilities
Deferred Revenue$172,149$194,480▲ $22,331
Accounts Payable and Accrued Expenses$225,897$170,413▼ $55,484
Total Liabilities$398,046$364,893▼ $33,153
Net Assets / Fund Balance
Unrestricted Net Assets$10,223,898$10,750,395▲ $526,497
Total Net Assets Fund Balance$10,223,898$10,750,395▲ $526,497
Total Liabilities and Net Assets / Fund Balance$10,621,944$11,115,288▲ $493,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,659$3,856$173,515
Equipment$104,486$6,538$111,024
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey BeardGeneral Manager (thru 07/19)PT$105,362$105,362

Board Members and Trustees

NameTitle
DAVE O'NEILPresident
Randy BracherVice President and Livestock
Berk DavisDirector
Bob RosselleDirector
Brad AdamsDirector
Harper JonesDirector
Jason GraybealDirector
Justin TerryDirector
Karl FarberDirector
Mike LedbetterDirector
Nick SirovatkaDirector
Pat ReayDirector
Rob BurnsideDirector
Tim BennettDirector
Tim SmithDirector
Randy LeonardDirector (thru 12/2018)
Randy ThomasDirector (thru 12/2018)
Tiah DegrofftSecretary and Sponsors
Kevin JordanTreasurer and Office
Rob CollinsVP and Indians (thru 12/2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$47,856
Program Service Revenue
$3,165,864
Investment Income
$140,822
Other Revenue
$2,832,608
All Other Contributions
$47,856
Change in Net Assets
$438,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$34,940Sale of Comparable P
Total Noncash Contributions4$34,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,241,753
Salaries, Compensation, and Employee Benefits$918,862
Grants and Similar Amounts Paid$588,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,392,827$97,614-$1,490,441
Other Salaries and Wages$441,025$179,280-$620,305
Grants to Domestic Orgs$588,065--$588,065
Office Expenses$485,090$51,655-$536,745
Fees for Services Other$436,799$23,420-$460,219
All Other Expenses$190,748$12,971-$203,719
Travel$140,290$28,058-$168,348
Other Expenses$134,991$4,362-$134,991
Advertising$109,892$13,506-$123,398
Current Officers, Directors, Trustees, and Key Employees$26,891$80,674-$107,565
Other Employee Benefits$58,475$32,486-$90,961
Fees for Services Legal$85,872--$85,872
Conferences and Meetings$76,016--$76,016
Payroll Taxes$47,067$26,149-$73,216
Fees for Services Accounting$28,284$15,713-$43,997
Pension Plan Contributions$17,238$9,577-$26,815
Depreciation Depletion$10,394--$10,394
Total Functional Expenses$5,173,215$575,465$0$5,748,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pendleton Round-up FoundationPendleton, OR501(c)(3)Scholarships and to Expand Land Available for Round-up Events$37,000
Farmers Ending HungerSalem, OR501(c)(3)General Support$20,000
Eastern Oregon Military Support Fund FoundationGearhart, OR501(c)(3)General Support$7,729
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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 6

“There is a single class of stockholders that have the right to elect members of the governing body.”

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

“Stockholders may elect and remove members of the board, and ratify changes to bylaws.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the accounting department and the general manager. A copy is also provided to the board president and the board member in charge of office/administration. Board members can review the form 990 if requested.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and employees are provided with a copy of the conflict of interest policy to review and they must acknowledge in writing that they have done so. The conflict of interest policy is reviewed annually by each member of the board of directors and changes are communicated to all staff and volunteers. Conflicts of interest are disclosed and recorded in the minutes of the meeting. A person who has a conflict of interest must refrain from voting and may not be present in the meeting room when the vote is taken.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

FORM 990, PART VII, SECTION A, COLUMN D:

“Casey beard received $105,362 in compensation from the round-up association. Happy canyon company and the round-up association had casey oversee the day to day activities of both organizations as general manager. Happy canyon and the round-up have a contract that includes the use of his time by the company.”

Filing and Contact Details

Filer

Filer Name
The Round-up Association
EIN
93-0269331
Phone
5412762553
Address
PO BOX 609, PENDLETON, OR 97801
Doing Business As
The Pendleton Round-up Association

Signing Officer

Name
Erika Patton
Title
General Manager
Phone
5412762553
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Patton
Formed
1933
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
1,400

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under internal revenue code section 501(c) (4), and from state excise tax under oregon revised statutes 317.080. The association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The association recognizes interest and penalties related to income tax matters in tax expense. The association files informational returns with the federal government. As of october 31, 2019, the association is not aware of any uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 580 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/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/ReportableCompFromOrgAmt20105362
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT AND LIVESTOCK
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER AND OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY AND SPONSORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP AND INDIANS (THRU 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MANAGER (THRU 07/19)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-45
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0588065
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0588065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0588065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200500
IRS990/GrossReceiptsAmt07294770
IRS990/GrossRentsGrp/RealAmt082809
IRS990/GrossSalesOfInventoryAmt01007766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0426584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0470464
IRS990/InvestmentIncomeGrp/ExclusionAmt0140867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274145
IRS990/LandBldgEquipCostOrOtherBssAmt0284539
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200545
IRS990/LessRentalExpensesGrp/RealAmt0318587
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPETITION AND EXHIBITION OF ALL FRONTIER SPORTS AND PASTIMES AT PENDLETON, OREGON AND ANY AND ALL OTHER EXHIBITIONS, AMUSEMENTS, AND ENTERTAINMENT OF EVERY KIND AND CHARACTER, WHETHER IN CONNECTION THEREWITH OR OTHERWISE, AT ANY POINT IN THE STATE OF OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010223898
IRS990/NetAssetsOrFundBalancesEOYAmt010750395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0419278
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0419278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-235778
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-235778
IRS990/NetUnrelatedBusTxblIncmAmt0-4553
IRS990/NetUnrlzdGainsLossesInvstAmt088027
IRS990/NoncashContributionsAmt034940
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt097614
IRS990/OccupancyGrp/ProgramServicesAmt01392827
IRS990/OccupancyGrp/TotalAmt01490441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051655
IRS990/OfficeExpensesGrp/ProgramServicesAmt0485090
IRS990/OfficeExpensesGrp/TotalAmt0536745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090961
IRS990/OtherExpensesGrp/Desc0RODEO PURSES
IRS990/OtherExpensesGrp/Desc1LIVESTOCK & RODEO EXPEN
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3RESALE ITEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04362
IRS990/OtherExpensesGrp/ProgramServicesAmt0488967
IRS990/OtherExpensesGrp/ProgramServicesAmt1259028
IRS990/OtherExpensesGrp/ProgramServicesAmt2155256
IRS990/OtherExpensesGrp/ProgramServicesAmt3134991
IRS990/OtherExpensesGrp/TotalAmt0488967
IRS990/OtherExpensesGrp/TotalAmt1259028
IRS990/OtherExpensesGrp/TotalAmt2159618
IRS990/OtherExpensesGrp/TotalAmt3134991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214305
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014305
IRS990/OtherRevenueTotalAmt051671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026149
IRS990/PayrollTaxesGrp/ProgramServicesAmt047067
IRS990/PayrollTaxesGrp/TotalAmt073216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017238
IRS990/PensionPlanContributionsGrp/TotalAmt026815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102653
IRS990/PrincipalOfficerNm0ERIKA PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS/COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PBR
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01731141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1792224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2350194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3227305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1792224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2350194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08029300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248885
IRS990/PYInvestmentIncomeAmt044914
IRS990/PYOtherExpensesAmt04264091
IRS990/PYOtherRevenueAmt02170164
IRS990/PYProgramServiceRevenueAmt02961008
IRS990/PYRevenuesLessExpensesAmt08096528
IRS990/PYSalariesCompEmpBnftPaidAmt0595882
IRS990/PYTotalExpensesAmt05108858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013205386
IRS990/ReconcilationRevenueExpnssAmt0438470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,115,288
Liabilities
$364,893
Net assets
$10,750,395
Revenue
$6,187,150
Expenses
$5,748,680
Net income
$438,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.48$17.4$6.91$5.31$1.61
2023Summary only. Only limited summary data is available for this year.$15.8$0.50$15.3$6.33$5.22$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.43$13.3$0.76$0.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.52$12.7$6.53$5.61$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.43$11.8$3.75$3.28$0.46
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.36$10.8$6.19$5.75$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.40$10.2$13.2$5.11$8.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.51$2.13$4.51$4.21$0.30
2016Summary only. Only limited summary data is available for this year.$2.77$0.94$1.83$4.16$4.34$0.18
2015Summary only. Only limited summary data is available for this year.$2.82$0.77$2.05$3.73$3.72$0.01
2014Summary only. Only limited summary data is available for this year.$2.97$0.72$2.24$3.54$3.26$0.28
2013Summary only. Only limited summary data is available for this year.$2.64$0.67$1.97$3.27$3.15$0.11
2011Summary only. Only limited summary data is available for this year.$1.94$0.39$1.55$3.18$3.01$0.17