Civic Intelligence

Redding Rodeo Association

990 • Fiscal year 2016 • EIN 94-1523382

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$345,577

Down $51,440 (-13%) from 2015

Net Assets

Down

$344,731

Down $51,928 (-13%) from 2015

Liabilities

Up

$846

Up $488 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin3rd percentile

Revenue

Down

$50,224

Down $152,184 (-75%) from 2015

Expenses

Up

$102,152

Up $20,808 (+26%) from 2015

Net Income

Down

-$51,928

Down $172,992 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$345,577
Liabilities$846
Net Assets$344,731
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$50,224
Expenses$102,152
Net Income-$51,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$597,532
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$396,659$344,731▼ $51,928
Cash and Non-Interest-Bearing Accounts$281,705$218,472▼ $63,233
Land, Buildings, and Equipment, Net$77,778$81,342▲ $3,564
Inventories for Sale or Use$27,903$19,538▼ $8,365
Savings and Temporary Cash Investments$5,983$0▼ $5,983
Accounts Receivable$2,948$1,450▼ $1,498
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$397,017$345,577▼ $51,440
Other Assets Total$700$24,775▲ $24,075
Liabilities
Accounts Payable and Accrued Expenses$349$785▲ $436
Other Liabilities$9$61▲ $52
Total Liabilities$358$846▲ $488
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,659$344,731▼ $51,928
Total Liabilities and Net Assets / Fund Balance$397,017$345,577▼ $51,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,874$292,212$320,086
Equipment$29,902$157,639$187,541
Buildings$17,104$62,012$79,116
Other Land Buildings$6,462$6,349$12,811
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bennett Gooch JrRodeo COM Chair
Alex GaribayPast President
Lee LuftPresident
Duane BakerVice President
Dave GolabDirector
Ernie FullerDirector
Kelly MeisingerDirector
Larry HamptonDirector
Lee MasonDirector
Paul GilmanDirector
Richard PringleDirector
Rick WilliamsDirector
Kenneth DoelkerHon Bd Member
Bill AdamsParliamentarian
Lee EllisonSecretary
Kip PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,700
Investment Income
$33
Other Revenue
$48,491
Change in Net Assets
$-51,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,152
Total Fundraising Expense$30,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,904$6,539$4,904$16,347
Depreciation Depletion$4,452$5,935$4,452$14,839
Insurance$4,093$5,457$4,092$13,642
All Other Expenses$2,384$3,178$2,383$7,945
Other Expenses$1,370$1,826$1,370$4,566
Fees for Services Accounting$1,268$1,691$1,269$4,228
Advertising$1,221$1,629$1,221$4,071
Office Expenses$310$413$309$1,032
Information Technology$202$269$201$672
Total Functional Expenses$30,647$40,861$30,644$102,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$593,217
Fundraising Direct Expenses$547,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$523,424$523,424$515,267$8,157
Special Events$61,348$61,348$32,041$29,307
Total Events$593,217$593,217$547,308$45,909
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
Sales Tax Payable$61
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
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
16
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Hon Bd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Rodeo Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0547308
IRS990/FundraisingGrossIncomeAmt0593217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0597532
IRS990/GrossRentsGrp/RealAmt02582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0201
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0269
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202
IRS990/InformationTechnologyGrp/TotalAmt0672
IRS990/InsuranceGrp/FundraisingAmt04092
IRS990/InsuranceGrp/ManagementAndGeneralAmt05457
IRS990/InsuranceGrp/ProgramServicesAmt04093
IRS990/InsuranceGrp/TotalAmt013642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019538
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081342
IRS990/LandBldgEquipCostOrOtherBssAmt0599554
IRS990/LegalDomicileStateCd0CA
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
IRS990/NetAssetsOrFundBalancesBOYAmt0396659
IRS990/NetAssetsOrFundBalancesEOYAmt0344731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04904
IRS990/OccupancyGrp/ManagementAndGeneralAmt06539
IRS990/OccupancyGrp/ProgramServicesAmt04904
IRS990/OccupancyGrp/TotalAmt016347
IRS990/OfficeExpensesGrp/FundraisingAmt0309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310
IRS990/OfficeExpensesGrp/TotalAmt01032
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt024775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENT/MAINT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06080
IRS990/OtherExpensesGrp/FundraisingAmt12793
IRS990/OtherExpensesGrp/FundraisingAmt21570
IRS990/OtherExpensesGrp/FundraisingAmt31370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31826
IRS990/OtherExpensesGrp/ProgramServicesAmt06080
IRS990/OtherExpensesGrp/ProgramServicesAmt12793
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
IRS990/OtherExpensesGrp/ProgramServicesAmt31370
IRS990/OtherExpensesGrp/TotalAmt020267
IRS990/OtherExpensesGrp/TotalAmt19309
IRS990/OtherExpensesGrp/TotalAmt25234
IRS990/OtherExpensesGrp/TotalAmt34566
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherLiabilitiesGrp/EOYAmt061
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/TotalRevenueColumnAmt01700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081344
IRS990/PYOtherRevenueAmt0165942
IRS990/PYProgramServiceRevenueAmt01970
IRS990/PYRevenuesLessExpensesAmt0121064
IRS990/PYTotalExpensesAmt081344
IRS990/PYTotalRevenueAmt0202408
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02582
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0396659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0344731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079116
IRS990ScheduleD/EquipmentGrp/BookValueAmt029902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED ADA UPGRADES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,577
Liabilities
$846
Net assets
$344,731
Revenue
$50,224
Expenses
$102,152
Net income
-$51,928
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