Civic Intelligence

Sisters Rodeo Association

990 • Fiscal year 2022 • EIN 93-0716745

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

Organization ProfileN/A
PO Box 1018Sisters, OR 97759

(541) 549-0121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

162%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,949,944

Up $426,278 (+28%) from 2021

Net Assets

Up

$1,809,131

Up $418,485 (+30%) from 2021

Liabilities

Up

$140,813

Up $7,793 (+5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$1,249,183

Up $771,772 (+162%) from 2021

Expenses

Up

$826,336

Up $630,081 (+321%) from 2021

Net Income

Up

$422,847

Up $141,691 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $790,043Liabilities 2011: $47,064Net Assets 2011: $742,9792011Assets 2012: $781,701Liabilities 2012: $23,532Net Assets 2012: $758,1692012Assets 2013: $881,753Liabilities 2013: $0Net Assets 2013: $881,7532013Assets 2014: $986,166Liabilities 2014: $59,600Net Assets 2014: $926,5662014Assets 2015: $980,425Liabilities 2015: $29,800Net Assets 2015: $950,6252015Assets 2016: $1,226,196Liabilities 2016: $176,921Net Assets 2016: $1,049,2752016Assets 2017: $1,231,565Liabilities 2017: $184,016Net Assets 2017: $1,047,5492017Assets 2018: $1,346,355Liabilities 2018: $120,357Net Assets 2018: $1,225,9982018Assets 2019: $1,354,805Liabilities 2019: $55,005Net Assets 2019: $1,299,8002019Assets 2020: $1,230,684Liabilities 2020: $69,555Net Assets 2020: $1,161,1292020Assets 2021: $1,523,666Liabilities 2021: $133,020Net Assets 2021: $1,390,6462021Assets 2022: $1,949,944Liabilities 2022: $140,813Net Assets 2022: $1,809,1312022Assets 2023: $1,974,910Liabilities 2023: $22,032Net Assets 2023: $1,952,8782023Assets 2024: $2,314,537Liabilities 2024: $7,782Net Assets 2024: $2,306,7552024

Highlighted filing

2022

Assets$1,949,944
Liabilities$140,813
Net Assets$1,809,131
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $518,701Expenses 2011: $419,010Net Income 2011: $99,6912011Revenue 2012: $526,293Expenses 2012: $533,226Net Income 2012: -$6,9332012Revenue 2013: $630,882Expenses 2013: $552,648Net Income 2013: $78,2342013Revenue 2014: $683,737Expenses 2014: $581,443Net Income 2014: $102,2942014Revenue 2015: $656,893Expenses 2015: $651,743Net Income 2015: $5,1502015Revenue 2016: $693,343Expenses 2016: $623,866Net Income 2016: $69,4772016Revenue 2017: $676,104Expenses 2017: $632,098Net Income 2017: $44,0062017Revenue 2018: $861,494Expenses 2018: $703,820Net Income 2018: $157,6742018Revenue 2019: $834,929Expenses 2019: $782,901Net Income 2019: $52,0282019Revenue 2020: $148,311Expenses 2020: $261,179Net Income 2020: -$112,8682020Revenue 2021: $477,411Expenses 2021: $196,255Net Income 2021: $281,1562021Revenue 2022: $1,249,183Expenses 2022: $826,336Net Income 2022: $422,8472022Revenue 2023: $1,091,754Expenses 2023: $1,086,423Net Income 2023: $5,3312023Revenue 2024: $1,498,608Expenses 2024: $1,197,993Net Income 2024: $300,6152024

Highlighted filing

2022

Revenue$1,249,183
Expenses$826,336
Net Income$422,847
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.1
Gross Receipts
$1,484,256
Mission and Program Overview

Mission

Rodeo event for the enjoyment and benefit of the community. College scholarships, funded by profits and investment income, are awarded to local students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,036$1,082,035▲ $43,999
Savings and Temporary Cash Investments$190,567$626,828▲ $436,261
Investments in Publicly Traded Securities$237,459$196,511▼ $40,948
Cash and Non-Interest-Bearing Accounts$2,571$29,646▲ $27,075
Prepaid Expenses and Deferred Charges$15,773$0▼ $15,773
Inventories for Sale or Use$39,260$14,923▼ $24,337
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$1,523,666$1,949,944▲ $426,278
Other Assets Total-$1-
Liabilities
Deferred Revenue$109,700$120,278▲ $10,578
Mortgage Notes Payable Secured by Investment Property$23,320$17,490▼ $5,830
Accounts Payable and Accrued Expenses-$3,045-
Total Liabilities$133,020$140,813▲ $7,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,775$1,755,956▲ $431,181
Net Assets With Donor Restrictions$65,871$53,175▼ $12,696
Total Net Assets Fund Balance$1,390,646$1,809,131▲ $418,485
Total Liabilities and Net Assets / Fund Balance$1,523,666$1,949,944▲ $426,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,649-$1,297,649
Equipment$339,742-$339,742
Leasehold Improvements$320,812-$320,812
Land$161,270-$161,270
Other Land Buildings$-1,037,438$1,037,438-
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Patti CordoniPresident
Brian WittVice President
Amorita AnstettBoard Member
Brian BohrerBoard Member
Brian GreigBoard Member
Danette BialousBoard Member
Hank MossBoard Member
Marcus PeckBoard Member
Matthew DennisBoard Member
Scott TalericoBoard Member
Curt KallbergMember
Amanda FildesSecretary
Rick WagemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,725
Program Service Revenue
$814,685
Investment Income
$18,828
Other Revenue
$178,945
All Other Contributions
$5,000
Change in Net Assets
$422,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,183
Total Revenue per Audited Statements
$1,249,183
Total Revenue per Form 990
$1,249,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,686
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$72,650--$72,650
Depreciation Depletion$62,453--$62,453
Advertising$58,396--$58,396
All Other Expenses$52,940$1,391-$54,331
Other Expenses$28,023--$28,023
Fees for Services Accounting-$26,455-$26,455
Insurance$12,452$12,270-$24,722
Conferences and Meetings$16,649--$16,649
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Management$11,760--$11,760
Office Expenses-$8,429-$8,429
Occupancy-$7,716-$7,716
Information Technology$4,704--$4,704
Fees for Service Investment Mgmnt Fees-$3,245-$3,245
Total Functional Expenses$766,830$59,506$0$826,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,336
Total Expenses per Audited Statements$826,336
Total Expenses per Form 990$826,336
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

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Association members vote for thirteen individuals who serve as the board of directors. Board terms are for four years with staggered expiration years.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The member elected board of directors sets policy and procedures and directs the operations of the association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Sisters rodeo assoc makes its governing documents, conflict of interest policy and financial statements available to the public. This statement is included in the association's annual news letter and other documents.”

Filing and Contact Details

Filer

Filer Name
Sisters Rodeo Association
EIN
93-0716745
Phone
5415490121
Address
PO BOX 1018, SISTERS, OR 97759

Signing Officer

Name
Rick Wageman
Title
Treasurer
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Cordoni
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
177

Preparer

Firm
Peggy J Tehan CPA
Address
510 N Cowboy St, Sisters, OR 97759
Preparer
Peggy J Tehan CPA
Phone
5414809152
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferred revenue = $70422”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prepaid expenses = -$15772”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01690
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038713
IRS990/GrossReceiptsAmt01484256
IRS990/GrossRentsGrp/RealAmt045390
IRS990/GrossSalesOfInventoryAmt0287999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04704
IRS990/InformationTechnologyGrp/TotalAmt04704
IRS990/InsuranceGrp/ManagementAndGeneralAmt012270
IRS990/InsuranceGrp/ProgramServicesAmt012452
IRS990/InsuranceGrp/TotalAmt024722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014923
IRS990/InvestmentIncomeGrp/ExclusionAmt016050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196511
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082035
IRS990/LandBldgEquipCostOrOtherBssAmt02119473
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037625
IRS990/LessRentalExpensesGrp/RealAmt016651
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06875
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RODEO EVENT FOR THE ENJOYMENT AND BENEFIT OF THE COMMUNITY. COLLEGE SCHOLARSHIPS, FUNDED BY PROFITS AND INVESTMENT INCOME, ARE AWARDED TO LOCAL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017490
IRS990/NetAssetsOrFundBalancesBOYAmt01390646
IRS990/NetAssetsOrFundBalancesEOYAmt01809131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107202
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028739
IRS990/NetUnrlzdGainsLossesInvstAmt0-59012
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01324775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01755956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07716
IRS990/OccupancyGrp/TotalAmt07716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08429
IRS990/OfficeExpensesGrp/TotalAmt08429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt054650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIREST RODEO COSTS
IRS990/OtherExpensesGrp/Desc1RODEO PRIZE MONEY & TROPHY
IRS990/OtherExpensesGrp/Desc2ONLINE TICKET FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT-BUILD/GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0276793
IRS990/OtherExpensesGrp/ProgramServicesAmt1114539
IRS990/OtherExpensesGrp/ProgramServicesAmt243471
IRS990/OtherExpensesGrp/ProgramServicesAmt328023
IRS990/OtherExpensesGrp/TotalAmt0276793
IRS990/OtherExpensesGrp/TotalAmt1114539
IRS990/OtherExpensesGrp/TotalAmt243471
IRS990/OtherExpensesGrp/TotalAmt328023
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139837
IRS990/OtherRevenueTotalAmt043004
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATTI CORDONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0RODEO ATM COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RODEO SPONSORS/ADVERTISER
IRS990/ProgramServiceRevenueGrp/Desc2RODEO TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3RODEO VENDOR COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2541749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2541749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012057
IRS990/PYContributionsGrantsAmt03625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt09275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176698
IRS990/PYOtherRevenueAmt0390916
IRS990/PYProgramServiceRevenueAmt073595
IRS990/PYRevenuesLessExpensesAmt0281156
IRS990/PYTotalExpensesAmt0196255
IRS990/PYTotalRevenueAmt0477411
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0422847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028739
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339742
IRS990ScheduleD/ExpensesSubtotalAmt0826336
IRS990ScheduleD/LandGrp/BookValueAmt0161270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1037438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01037438
IRS990ScheduleD/RevenueSubtotalAmt01249183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082035
IRS990ScheduleD/TotalExpensesPerForm990Amt0826336
IRS990ScheduleD/TotalRevenuePerForm990Amt01249183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826336
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO RODEO QUEENS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HIGH SCHOOL STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CRISIS FUND TO MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,949,944
Liabilities
$140,813
Net assets
$1,809,131
Revenue
$1,249,183
Expenses
$826,336
Net income
$422,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.31$1.50$1.20$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$1.09$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$1.25$0.83$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.13$1.39$0.48$0.20$0.28
2020Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$0.15$0.26$0.11
2019Summary only. Only limited summary data is available for this year.$1.35$0.06$1.30$0.83$0.78$0.05
2018Summary only. Only limited summary data is available for this year.$1.35$0.12$1.23$0.86$0.70$0.16
2017Summary only. Only limited summary data is available for this year.$1.23$0.18$1.05$0.68$0.63$0.04
2016Summary only. Only limited summary data is available for this year.$1.23$0.18$1.05$0.69$0.62$0.07
2015Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$0.66$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$0.68$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.63$0.55$0.08
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.53$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$0.52$0.42$0.10