Civic Intelligence

Redding Rodeo Association

990 • Fiscal year 2014 • EIN 94-1523382

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

Organization Profilewww.reddingrodeo.com
P O Box 992048Redding, CA 96099

(530) 241-5731

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$302,184

Up $6,065 (+2.0%) from 2013

Net Assets

Up

$275,595

Up $1,389 (+0.5%) from 2013

Liabilities

Up

$26,589

Up $4,676 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$99,463

Up $8,361 (+9.2%) from 2013

Expenses

Up

$98,074

Up $8,411 (+9.4%) from 2013

Net Income

Down

$1,389

Down $50 (-3.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $188,356Liabilities 2010: $46,353Net Assets 2010: $142,0032010Assets 2011: $251,476Liabilities 2011: $43,186Net Assets 2011: $208,2902011Assets 2012: $303,818Liabilities 2012: $31,051Net Assets 2012: $272,7672012Assets 2013: $296,119Liabilities 2013: $21,913Net Assets 2013: $274,2062013Assets 2014: $302,184Liabilities 2014: $26,589Net Assets 2014: $275,5952014Assets 2015: $397,017Liabilities 2015: $358Net Assets 2015: $396,6592015Assets 2016: $345,577Liabilities 2016: $846Net Assets 2016: $344,7312016Assets 2017: $391,249Liabilities 2017: $199Net Assets 2017: $391,0502017Assets 2018: $596,215Liabilities 2018: $165,961Net Assets 2018: $430,2542018Assets 2019: $449,812Liabilities 2019: $142,053Net Assets 2019: $307,7592019Assets 2020: $516,854Liabilities 2020: $256,316Net Assets 2020: $260,5382020Assets 2021: $647,456Liabilities 2021: $152,001Net Assets 2021: $495,4552021Assets 2022: $821,885Liabilities 2022: $90,365Net Assets 2022: $731,5202022Assets 2023: $933,055Liabilities 2023: $80,140Net Assets 2023: $852,9152023Assets 2024: $918,016Liabilities 2024: $110,508Net Assets 2024: $807,5082024

Highlighted filing

2014

Assets$302,184
Liabilities$26,589
Net Assets$275,595
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2010: $86,1732010Expenses 2011: $81,1422011Expenses 2012: $89,1062012Revenue 2013: $91,102Expenses 2013: $89,663Net Income 2013: $1,4392013Revenue 2014: $99,463Expenses 2014: $98,074Net Income 2014: $1,3892014Revenue 2015: $202,408Expenses 2015: $81,344Net Income 2015: $121,0642015Revenue 2016: $50,224Expenses 2016: $102,152Net Income 2016: -$51,9282016Revenue 2017: $127,749Expenses 2017: $81,430Net Income 2017: $46,3192017Revenue 2018: $137,461Expenses 2018: $98,257Net Income 2018: $39,2042018Revenue 2019: $3,379Expenses 2019: $125,874Net Income 2019: -$122,4952019Revenue 2020: $25,521Expenses 2020: $72,742Net Income 2020: -$47,2212020Revenue 2021: $323,876Expenses 2021: $88,959Net Income 2021: $234,9172021Revenue 2022: $378,050Expenses 2022: $175,216Net Income 2022: $202,8342022Revenue 2023: $389,383Expenses 2023: $181,819Net Income 2023: $207,5642023Revenue 2024: $235,230Expenses 2024: $280,640Net Income 2024: -$45,4102024

Highlighted filing

2014

Revenue$99,463
Expenses$98,074
Net Income$1,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$606,571
Mission and Program Overview

Mission

This organization utilizes its property and equipment for only charitable and education purposes. One of its principal purposes is putting on the "redding rodeo", a rodeo organized and sanctioned by the professional rodeo cowboys association. This organization has put on these rodeos for the local community for more than fifty consecutive years.this organization also puts on fund raisers throughout the year to not only generate the necessary financial resources to allow it to put on the rodeo, but also to assist and/or contribute to many worthwhile community charitable causes.this organization, with its facilities and finances, participates in and contributes to charitable and educational events such as horsemanship events, youth horsemanship events, handicap special children events, community fund raising events, and special needs events which assist in meritorious causes. This organization, through its total volunteer membership and by way of these and many other events, is recognize

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,206$275,595▲ $1,389
Cash and Non-Interest-Bearing Accounts$120,578$212,360▲ $91,782
Land, Buildings, and Equipment, Net$78,602$63,781▼ $14,821
Inventories for Sale or Use$14,502$19,411▲ $4,909
Savings and Temporary Cash Investments$81,987$4,732▼ $77,255
Accounts Receivable$450$1,200▲ $750
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,119$302,184▲ $6,065
Other Assets Total-$700-
Liabilities
Other Liabilities$41$15,007▲ $14,966
Mortgage Notes Payable Secured by Investment Property$21,872$11,582▼ $10,290
Total Liabilities$21,913$26,589▲ $4,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,206$275,595▲ $1,389
Total Liabilities and Net Assets / Fund Balance$296,119$302,184▲ $6,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,318$288,563$302,881
Equipment$28,864$148,049$176,913
Buildings$14,537$65,872$80,409
Other Land Buildings$6,062$3,585$9,647
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bennett Gooch JrRodeo COM Chair
Alex GaribayPast President
Lee LuftPresident
Frank SilvaVice President
Dan HutchinsDirector
Dave EggenDirector
Dave GolabDirector
Duane BakerDirector
Jim CroxtonDirector
John MonteilDirector
Larry HamptonDirector
Lee MasonDirector
Paul GilmanDirector
Rick WilliamsDirector
Kenneth DoelkerHon Bd Member
Bill AdamsParliamentarian
Lee EllisonSecretary
Kip PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,480
Investment Income
$-6,631
Other Revenue
$103,614
Change in Net Assets
$1,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,074
Total Fundraising Expense$29,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,762$6,349$4,761$15,872
Insurance$3,947$5,263$3,948$13,158
Depreciation Depletion$3,626$4,834$3,625$12,085
All Other Expenses$2,642$3,523$2,644$8,809
Fees for Services Accounting$1,199$1,598$1,199$3,996
Advertising$1,028$1,371$1,029$3,428
Other Expenses$849$1,131$849$2,829
Interest$824$1,099$824$2,747
Office Expenses$248$331$248$827
Total Functional Expenses$29,422$39,228$29,424$98,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600,229
Fundraising Direct Expenses$500,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$554,167$554,167$472,746$81,421
Special Events$40,404$40,404$27,428$12,976
Total Events$600,229$600,229$500,445$99,784
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Casualty Gain$13,493
Sales Tax Payable$1,513
Rounding$1
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 6: Explanation of Classes of Members or Shareholder

“The association is community oriented and encourages membership from the local community.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Redding Rodeo Association
EIN
94-1523382
Phone
5302415731
Address
P O BOX 992048, REDDING, CA 96099

Signing Officer

Name
Kip Powers
Title
Treasurer
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Hoffman & Company
Address
PO BOX 994347, Redding, CA 96099
Preparer
Scott S Hoffman CPA
Phone
5302433626
Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Hon Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Rodeo Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0500445
IRS990/FundraisingGrossIncomeAmt0600229
IRS990/GainOrLossGrp/OtherAmt0-6663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt03830
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03948
IRS990/InsuranceGrp/ManagementAndGeneralAmt05263
IRS990/InsuranceGrp/ProgramServicesAmt03947
IRS990/InsuranceGrp/TotalAmt013158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0824
IRS990/InterestGrp/ManagementAndGeneralAmt01099
IRS990/InterestGrp/ProgramServicesAmt0824
IRS990/InterestGrp/TotalAmt02747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019411
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506069
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt063781
IRS990/LandBldgEquipCostOrOtherBssAmt0569850
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06663
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION UTILIZES ITS PROPERTY AND EQUIPMENT FOR ONLY CHARITABLE AND EDUCATION PURPOSES. ONE OF ITS PRINCIPAL PURPOSES IS PUTTING ON THE "REDDING RODEO", A RODEO ORGANIZED AND SANCTIONED BY THE PROFESSIONAL RODEO COWBOYS ASSOCIATION. THIS ORGANIZATION HAS PUT ON THESE RODEOS FOR THE LOCAL COMMUNITY FOR MORE THAN FIFTY CONSECUTIVE YEARS.THIS ORGANIZATION ALSO PUTS ON FUND RAISERS THROUGHOUT THE YEAR TO NOT ONLY GENERATE THE NECESSARY FINANCIAL RESOURCES TO ALLOW IT TO PUT ON THE RODEO, BUT ALSO TO ASSIST AND/OR CONTRIBUTE TO MANY WORTHWHILE COMMUNITY CHARITABLE CAUSES.THIS ORGANIZATION, WITH ITS FACILITIES AND FINANCES, PARTICIPATES IN AND CONTRIBUTES TO CHARITABLE AND EDUCATIONAL EVENTS SUCH AS HORSEMANSHIP EVENTS, YOUTH HORSEMANSHIP EVENTS, HANDICAP SPECIAL CHILDREN EVENTS, COMMUNITY FUND RAISING EVENTS, AND SPECIAL NEEDS EVENTS WHICH ASSIST IN MERITORIOUS CAUSES. THIS ORGANIZATION, THROUGH ITS TOTAL VOLUNTEER MEMBERSHIP AND BY WAY OF THESE AND MANY OTHER EVENTS, IS RECOGNIZE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011582
IRS990/NetAssetsOrFundBalancesBOYAmt0274206
IRS990/NetAssetsOrFundBalancesEOYAmt0275595
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04761
IRS990/OccupancyGrp/ManagementAndGeneralAmt06349
IRS990/OccupancyGrp/ProgramServicesAmt04762
IRS990/OccupancyGrp/TotalAmt015872
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248
IRS990/OfficeExpensesGrp/TotalAmt0827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP RENT/MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt04437
IRS990/OtherExpensesGrp/FundraisingAmt13654
IRS990/OtherExpensesGrp/FundraisingAmt22206
IRS990/OtherExpensesGrp/FundraisingAmt3849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31131
IRS990/OtherExpensesGrp/ProgramServicesAmt04437
IRS990/OtherExpensesGrp/ProgramServicesAmt13654
IRS990/OtherExpensesGrp/ProgramServicesAmt22206
IRS990/OtherExpensesGrp/ProgramServicesAmt3849
IRS990/OtherExpensesGrp/TotalAmt014791
IRS990/OtherExpensesGrp/TotalAmt112179
IRS990/OtherExpensesGrp/TotalAmt27353
IRS990/OtherExpensesGrp/TotalAmt32829
IRS990/OtherLiabilitiesGrp/BOYAmt041
IRS990/OtherLiabilitiesGrp/EOYAmt015007
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089663
IRS990/PYOtherRevenueAmt088718
IRS990/PYProgramServiceRevenueAmt02350
IRS990/PYRevenuesLessExpensesAmt01439
IRS990/PYTotalExpensesAmt089663
IRS990/PYTotalRevenueAmt091102
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080409
IRS990ScheduleD/EquipmentGrp/BookValueAmt028864

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,184
Liabilities
$26,589
Net assets
$275,595
Revenue
$99,463
Expenses
$98,074
Net income
$1,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$1.11$8.08$2.35$2.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.80$8.53$3.89$1.82$2.08
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.90$7.32$3.78$1.75$2.03
2021Detailed filing. Detailed filing data is available for this year.$6.47$1.52$4.95$3.24$0.89$2.35
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.56$2.61$0.26$0.73$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.42$3.08$0.03$1.26$1.22
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.66$4.30$1.37$0.98$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.28$0.81$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.50$1.02$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.02$0.81$1.21
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.76$0.99$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.31$2.73$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.43$2.08$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.46$1.42$0.86