Civic Intelligence

St. Paul Rodeo Association

990 • Fiscal year 2016 • EIN 93-0480174

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.STPAULRODEO.COM
PO Box 175St Paul, OR 97137

(503) 633-2011

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,525,900

Up $336,144 (+11%) from 2015

Net Assets

Up

$3,525,900

Up $336,144 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$2,055,492

Up $250,549 (+14%) from 2015

Expenses

Up

$1,726,092

Up $70,948 (+4.3%) from 2015

Net Income

Up

$329,400

Up $179,601 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,228,453Liabilities 2010: $596Net Assets 2010: $2,227,8572010Assets 2011: $2,316,777Liabilities 2011: $612Net Assets 2011: $2,316,1652011Assets 2012: $2,646,120Liabilities 2012: $610Net Assets 2012: $2,645,5102012Assets 2013: $3,009,882Liabilities 2013: $645Net Assets 2013: $3,009,2372013Assets 2014: $3,237,021Liabilities 2014: $1,013Net Assets 2014: $3,236,0082014Assets 2015: $3,189,756Liabilities 2015: $0Net Assets 2015: $3,189,7562015Assets 2016: $3,525,900Liabilities 2016: $0Net Assets 2016: $3,525,9002016Assets 2017: $4,154,129Liabilities 2017: $2,227Net Assets 2017: $4,151,9022017Assets 2018: $4,326,783Liabilities 2018: $1,899Net Assets 2018: $4,324,8842018Assets 2019: $4,918,478Liabilities 2019: $6,689Net Assets 2019: $4,911,7892019Assets 2020: $4,997,357Liabilities 2020: $7,971Net Assets 2020: $4,989,3862020Assets 2021: $6,514,474Liabilities 2021: $8,051Net Assets 2021: $6,506,4232021Assets 2022: $6,515,441Liabilities 2022: $7,977Net Assets 2022: $6,507,4642022Assets 2023: $7,454,429Liabilities 2023: $8,448Net Assets 2023: $7,445,9812023

Highlighted filing

2016

Assets$3,525,900
Liabilities$0
Net Assets$3,525,900
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,328,0102010Revenue 2011: $1,529,060Expenses 2011: $1,392,095Net Income 2011: $136,9652011Expenses 2012: $1,438,8932012Revenue 2013: $1,723,337Expenses 2013: $1,480,779Net Income 2013: $242,5582013Revenue 2014: $1,785,006Expenses 2014: $1,540,148Net Income 2014: $244,8582014Revenue 2015: $1,804,943Expenses 2015: $1,655,144Net Income 2015: $149,7992015Revenue 2016: $2,055,492Expenses 2016: $1,726,092Net Income 2016: $329,4002016Revenue 2017: $2,155,013Expenses 2017: $1,849,065Net Income 2017: $305,9482017Revenue 2018: $2,276,907Expenses 2018: $1,937,688Net Income 2018: $339,2192018Revenue 2019: $2,230,012Expenses 2019: $1,931,889Net Income 2019: $298,1232019Revenue 2020: $353,583Expenses 2020: $508,390Net Income 2020: -$154,8072020Revenue 2021: $3,236,482Expenses 2021: $1,815,095Net Income 2021: $1,421,3872021Revenue 2022: $2,595,750Expenses 2022: $2,323,657Net Income 2022: $272,0932022Revenue 2023: $3,198,656Expenses 2023: $2,527,666Net Income 2023: $670,9902023

Highlighted filing

2016

Revenue$2,055,492
Expenses$1,726,092
Net Income$329,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,690,443
Mission and Program Overview

Mission

To host a world class rodeo in st. Paul, oregon where top rodeo athletes in the country can compete.

To host a world class rodeo where top rodeo athletes in the country can compete.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,900,096$2,138,210▲ $238,114
Land, Buildings, and Equipment, Net$644,869$674,432▲ $29,563
Savings and Temporary Cash Investments$644,791$662,628▲ $17,837
Cash and Non-Interest-Bearing Accounts$0$50,630▲ $50,630
Total Assets$3,189,756$3,525,900▲ $336,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,189,756$3,525,900▲ $336,144
Total Net Assets Fund Balance$3,189,756$3,525,900▲ $336,144
Total Liabilities and Net Assets / Fund Balance$3,189,756$3,525,900▲ $336,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$352,457$106,858$459,315
Buildings$238,010$162,570$400,580
Land$61,210-$61,210
Equipment$22,755$24,497$47,252
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Wally PohlschneiderPresident
Bill SmithVice President
Brian LoveDirector
Dave SmithDirector
Grant MckillipDirector
Matt WeishoffDirector
Randy SteffenDirector
Kevin SmithSecretary
Randy ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,504
Program Service Revenue
$1,673,828
Investment Income
$98,439
Other Revenue
$29,721
All Other Contributions
$253,229
Change in Net Assets
$329,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662,088
Total Fundraising Expense$183,255
Grants and Similar Amounts Paid$53,772
Salaries, Compensation, and Employee Benefits$10,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$419,771$48,000-$467,771
All Other Expenses$144,756$31,184$54,899$230,839
Office Expenses$68,455$34,170$6,086$108,711
Advertising--$107,884$107,884
Other Expenses$46,939$3,594$7,109$57,642
Occupancy$46,687$3,575$7,071$57,333
Grants to Domestic Orgs$53,772--$53,772
Depreciation Depletion$43,403--$43,403
Insurance$19,401$15,797-$35,198
Fees for Service Investment Mgmnt Fees-$26,254-$26,254
Fees for Services Management-$22,389-$22,389
Conferences and Meetings-$13,490-$13,490
Other Salaries and Wages-$9,488-$9,488
Fees for Services Accounting-$4,639-$4,639
Travel$1,362$104$206$1,672
Payroll Taxes-$744-$744
Interest-$99-$99
Total Functional Expenses$1,329,310$213,527$183,255$1,726,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Justin Cowboy Crisis FundColorado Springs, CO501(c)(3)Beyond the Boots Campaign Proceeds$21,403
St Paul Youth Sports OrganizationSt Paul, OR501(c)(3)General Assistance$8,100
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of Bill Smith, DirectorContract for Marketing Admin ServicesNo$25,000
Cynthia G SmithBusiness Is Owned by Brad Mckillip, Brother of Grant Mckillip, DirectorServices Provided at Rodeo Functions for Catering.No$22,848
-Business Is Owned by Sam Mckillip, Brother of Grant Mckillip, DirectorExcavation Services Provided on Rodeo GroundsNo$21,386
-Business Is Owned by Randy Steffen, DirectorHay Provided for Livestock Feed During Rodeo.No$10,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“Randy ernst, kevin smith, grant mckillip, bill smith and dave smith have a family relationship.”

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

“The tax return is reviewed during the board meeting following the receipt of the tax return.”

Form 990, Part VI, Section C, Line 19

“Available upon request, provided to members only. As noted earlier the organization does not have a published conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
St Paul Rodeo Association
EIN
93-0480174
Phone
5036332011
Address
PO BOX 175, ST PAUL, OR 97137

Signing Officer

Name
Randy Ernst
Title
Treasurer
Phone
5036332011
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ernst
Formed
1946
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
423

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 322,633. Management and general expenses 48,000. Fundraising expenses 0. Total expenses 370,633. Security: program service expenses 97,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,138.”

Form 990, Part IX, Line 24E

“Equipment rental: program service expenses 57,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,253. Sponsorships: program service expenses 0. Management and general expenses 0. Fundraising expenses 53,010. Total expenses 53,010. Repairs and maintenance: program service expenses 34,515. Management and general expenses 4,839. Fundraising expenses 0. Total expenses 39,354. Fireworks: program service expenses 26,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,250. Bank fees: program service expenses 0. Management and general expenses 25,390. Fundraising expenses 0. Total expenses 25,390. Miscellaneous: program service expenses 12,471. Management and general expenses 955. Fundraising expenses 1,889. Total expenses 15,315. Queen and court: program service expenses 14,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,267.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/FundraisingAmt37109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33594
IRS990/OtherExpensesGrp/ProgramServicesAmt0249840
IRS990/OtherExpensesGrp/ProgramServicesAmt1134754
IRS990/OtherExpensesGrp/ProgramServicesAmt2100170
IRS990/OtherExpensesGrp/ProgramServicesAmt346939
IRS990/OtherExpensesGrp/TotalAmt0249840
IRS990/OtherExpensesGrp/TotalAmt1134754
IRS990/OtherExpensesGrp/TotalAmt2100170
IRS990/OtherExpensesGrp/TotalAmt357642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09488
IRS990/OtherSalariesAndWagesGrp/TotalAmt09488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0744
IRS990/PayrollTaxesGrp/TotalAmt0744
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY ERNST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0RODEO & RELATED EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01673828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01673828
IRS990/ProgSrvcAccomActy2Grp/Desc0QUEENS COURT - AN EVENT THAT IS PART OF THE ANNUAL RODEO WHERE YOUNG WOMEN COMPETE TO BE QUEEN OR PART OF THE QUEEN'S COURT. THEY GAIN POISE AND SELF ASSURANCE BY REPRESENTING THE ST. PAUL RODEO AT VARIOUS FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035819
IRS990/PYInvestmentIncomeAmt0162698
IRS990/PYOtherExpensesAmt01584017
IRS990/PYOtherRevenueAmt014956
IRS990/PYProgramServiceRevenueAmt01407931
IRS990/PYRevenuesLessExpensesAmt0149799
IRS990/PYSalariesCompEmpBnftPaidAmt035308
IRS990/PYTotalExpensesAmt01655144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01804943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01701049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400580
IRS990ScheduleD/EquipmentGrp/BookValueAmt022755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047252
IRS990ScheduleD/LandGrp/BookValueAmt061210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021403
IRS990ScheduleI/RecipientTable/CashGrantAmt18100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BEYOND THE BOOTS CAMPAIGN PROCEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUSTIN COWBOY CRISIS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PAUL YOUTH SPORTS ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0841170689
IRS990ScheduleI/RecipientTable/RecipientEIN1261564145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 PRO RODEO DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 61
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080919
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197137
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REQUESTS FOR DONATIONS FROM ST. PAUL RODEO ASSOCIATION ARE BROUGHT TO A DIRECTORS' MEETING BY THE GUEST ORGANIZATION OR A RODEO DIRECTOR WHOM THEY HAVE CONTACTED. IT IS THE PREFERENCE OF THE RODEO BOARD THAT EACH DONATION SERVE AS MANY PERSONS AS POSSIBLE, SO INDIVIDUAL REQUESTS ARE DISCOURAGED. THE BOARD DECISION ON EACH REQUEST IS RECORDED IN THE CORPORATION MINUTE. THE ASSOCIATION ONLY DONATES TO QUALIFIED 501(C)(3) ORGANIZATION AND OTHER LOCAL TAX EXEMPT RODEO ASSOCIATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WESTERN PACIFIC CATERING CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MCKILLIP EXCAVATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2R&L FARMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CYNTHIA G SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS IS OWNED BY BRAD MCKILLIP, BROTHER OF GRANT MCKILLIP, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF BILL SMITH, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BUSINESS IS OWNED BY SAM MCKILLIP, BROTHER OF GRANT MCKILLIP, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BUSINESS IS OWNED BY RANDY STEFFEN, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221386
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310006
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES PROVIDED AT RODEO FUNCTIONS FOR CATERING.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT FOR MARKETING ADMIN SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EXCAVATION SERVICES PROVIDED ON RODEO GROUNDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3HAY PROVIDED FOR LIVESTOCK FEED DURING RODEO.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY ERNST, KEVIN SMITH, GRANT MCKILLIP, BILL SMITH AND DAVE SMITH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED DURING THE BOARD MEETING FOLLOWING THE RECEIPT OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST, PROVIDED TO MEMBERS ONLY. AS NOTED EARLIER THE ORGANIZATION DOES NOT HAVE A PUBLISHED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 322,633. MANAGEMENT AND GENERAL EXPENSES 48,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,633. SECURITY: PROGRAM SERVICE EXPENSES 97,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 57,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,253. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,010. TOTAL EXPENSES 53,010. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 34,515. MANAGEMENT AND GENERAL EXPENSES 4,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,354. FIREWORKS: PROGRAM SERVICE EXPENSES 26,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,250. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,390. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,471. MANAGEMENT AND GENERAL EXPENSES 955. FUNDRAISING EXPENSES 1,889. TOTAL EXPENSES 15,315. QUEEN AND COURT: PROGRAM SERVICE EXPENSES 14,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03189756
IRS990/TotalAssetsEOYAmt03525900
IRS990/TotalAssetsGrp/BOYAmt03189756
IRS990/TotalAssetsGrp/EOYAmt03525900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253504
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329310
IRS990/TotalFunctionalExpensesGrp/TotalAmt01726092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03189756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03525900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01329310
IRS990/TotalProgramServiceRevenueAmt01673828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01701049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02055492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,525,900
Liabilities
$0
Net assets
$3,525,900
Revenue
$2,055,492
Expenses
$1,726,092
Net income
$329,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.45$0.01$7.45$3.20$2.53$0.67
2022Summary only. Only limited summary data is available for this year.$6.52$0.01$6.51$2.60$2.32$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.01$6.51$3.24$1.82$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$0.35$0.51$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$2.23$1.93$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.32$2.28$1.94$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$2.16$1.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.06$1.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.80$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.79$1.54$0.24
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$1.72$1.48$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$1.44
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$1.53$1.39$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.33