Civic Intelligence

Elgin Stampeders Association Inc.

990 • Fiscal year 2016 • EIN 93-0643830

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 397Elgin, OR 97827

(541) 534-4950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$236,496

Up $69,703 (+42%) from 2015

Net Assets

Up

$236,496

Up $69,703 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$208,353

Down $16,003 (-7.1%) from 2015

Expenses

Down

$195,641

Down $32,153 (-14%) from 2015

Net Income

Up

$12,712

Up $16,150 (+470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $473,682Liabilities 2010: $19,871Net Assets 2010: $453,8112010Assets 2011: $481,903Liabilities 2011: $14,684Net Assets 2011: $467,2192011Assets 2012: $492,436Liabilities 2012: $14,180Net Assets 2012: $478,2562012Assets 2013: $487,200Liabilities 2013: $11,298Net Assets 2013: $475,9022013Assets 2014: $170,231Liabilities 2014: $0Net Assets 2014: $170,2312014Assets 2015: $166,793Liabilities 2015: $0Net Assets 2015: $166,7932015Assets 2016: $236,496Liabilities 2016: $0Net Assets 2016: $236,4962016Assets 2017: $257,525Liabilities 2017: $0Net Assets 2017: $257,5252017Assets 2018: $270,407Liabilities 2018: $0Net Assets 2018: $270,4072018Assets 2019: $295,154Liabilities 2019: $0Net Assets 2019: $295,1542019Assets 2020: $255,798Net Assets 2020: $255,7982020Assets 2021: $290,519Liabilities 2021: $0Net Assets 2021: $290,5192021Assets 2022: $600,589Liabilities 2022: $0Net Assets 2022: $600,5892022Assets 2023: $853,580Liabilities 2023: $0Net Assets 2023: $853,5802023Assets 2024: $1,070,207Liabilities 2024: $0Net Assets 2024: $1,070,2072024

Highlighted filing

2016

Assets$236,496
Liabilities$0
Net Assets$236,496
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $174,3542010Revenue 2011: $171,160Expenses 2011: $151,425Net Income 2011: $19,7352011Revenue 2012: $198,183Expenses 2012: $186,777Net Income 2012: $11,4062012Revenue 2013: $213,612Expenses 2013: $215,966Net Income 2013: -$2,3542013Revenue 2014: $179,105Expenses 2014: $172,794Net Income 2014: $6,3112014Revenue 2015: $224,356Expenses 2015: $227,794Net Income 2015: -$3,4382015Revenue 2016: $208,353Expenses 2016: $195,641Net Income 2016: $12,7122016Revenue 2017: $246,388Expenses 2017: $225,359Net Income 2017: $21,0292017Revenue 2018: $230,092Expenses 2018: $217,210Net Income 2018: $12,8822018Revenue 2019: $242,369Expenses 2019: $217,622Net Income 2019: $24,7472019Revenue 2020: $33,091Expenses 2020: $72,447Net Income 2020: -$39,3562020Revenue 2021: $256,558Expenses 2021: $221,837Net Income 2021: $34,7212021Revenue 2022: $588,341Expenses 2022: $278,271Net Income 2022: $310,0702022Revenue 2023: $549,311Expenses 2023: $296,320Net Income 2023: $252,9912023Revenue 2024: $547,166Expenses 2024: $330,539Net Income 2024: $216,6272024

Highlighted filing

2016

Revenue$208,353
Expenses$195,641
Net Income$12,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$251,803
Mission and Program Overview

Mission

The elgin stampeders association has the goal of providing a professional quality rodeo in the local community and county. This goal provides revenue to the community as well as an increase to tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,259$131,232▼ $8,027
Cash and Non-Interest-Bearing Accounts$19,326$102,448▲ $83,122
Accounts Receivable$8,208$2,816▼ $5,392
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,793$236,496▲ $69,703
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,793$236,496▲ $69,703
Total Net Assets Fund Balance$166,793$236,496▲ $69,703
Total Liabilities and Net Assets / Fund Balance$166,793$236,496▲ $69,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,362$292,320$400,682
Equipment-$46,324$46,324
Land$22,870-$22,870
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Russ SmithPresident
Ty HallgarthVice President
Lara MooreSecretary
Patricia HartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,891
Program Service Revenue
$175,661
Investment Income
$20
Other Revenue
$29,781
All Other Contributions
$2,891
Change in Net Assets
$12,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,478
Grants and Similar Amounts Paid$2,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,688$14,940-$31,628
Other Expenses$10,457--$10,457
Depreciation Depletion-$8,027-$8,027
Advertising$6,549--$6,549
Insurance-$5,898-$5,898
Grants to Domestic Orgs$2,163--$2,163
Travel$350--$350
Office Expenses-$163-$163
Total Functional Expenses$166,613$29,028$0$195,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,109
Fundraising Direct Expenses$43,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$39,938$39,938$33,096$6,842
Steak Feed$12,268$12,268$4,873$7,395
Total Events$58,122$58,122$41,102$17,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The completed 990 form is reviewed by the officers of the elgin stampeders association and then the association treasuer conducts a final review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elgin Stampeders Association Inc
EIN
93-0643830
Phone
5415344950
Address
PO BOX 397, ELGIN, OR 97827

Signing Officer

Name
Patricia Hartley
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Firm
Lewis Poe Moeller Gunderson & Roberts LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Chelsea A Herron CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATTLEMANS DINNER: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DANCE: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTORS EXPENSES: Column (A) - Total = $4997; Column (B) - Program Services = $0; Column (C) - Management & General = $4997; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNERAL DINNER: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS MAINTENANCE: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HALL EXPENSES: Column (A) - Total = $977; Column (B) - Program Services = $0; Column (C) - Management & General = $977; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM: Column (A) - Total = $3311; Column (B) - Program Services = $3311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSOR FEES: Column (A) - Total = $9382; Column (B) - Program Services = $9382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4880; Column (B) - Program Services = $0; Column (C) - Management & General = $4880; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 454 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0349
IRS990/OtherRevenueTotalAmt09122
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt056991
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3RODEO SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01912
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225882
IRS990/PYOtherRevenueAmt065825
IRS990/PYProgramServiceRevenueAmt0158513
IRS990/PYRevenuesLessExpensesAmt0-3438
IRS990/PYTotalExpensesAmt0227794
IRS990/PYTotalRevenueAmt0224356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0938717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056197
IRS990ScheduleA/Total509Grp/TotalAmt0938717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046324
IRS990ScheduleD/LandGrp/BookValueAmt022870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131232
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 FORM IS REVIEWED BY THE OFFICERS OF THE ELGIN STAMPEDERS ASSOCIATION AND THEN THE ASSOCIATION TREASUER CONDUCTS A FINAL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATTLEMANS DINNER: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER & INTERNET: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DANCE: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS EXPENSES: Column (A) - Total = $4997; Column (B) - Program Services = $0; Column (C) - Management & General = $4997; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNERAL DINNER: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUNDS MAINTENANCE: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HALL EXPENSES: Column (A) - Total = $977; Column (B) - Program Services = $0; Column (C) - Management & General = $977; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM: Column (A) - Total = $3311; Column (B) - Program Services = $3311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPONSOR FEES: Column (A) - Total = $9382; Column (B) - Program Services = $9382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX & LICENSES: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $4880; Column (B) - Program Services = $0; Column (C) - Management & General = $4880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166793
IRS990/TotalAssetsEOYAmt0236496
IRS990/TotalAssetsGrp/BOYAmt0166793
IRS990/TotalAssetsGrp/EOYAmt0236496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166613

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
$236,496
Liabilities
$0
Net assets
$236,496
Revenue
$208,353
Expenses
$195,641
Net income
$12,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.55$0.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.55$0.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.59$0.28$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.26$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.21$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.20$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.17$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.17