Civic Intelligence

Redding Rodeo Association

990 • Fiscal year 2018 • EIN 94-1523382

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$596,215

Up $204,966 (+52%) from 2017

Net Assets

Up

$430,254

Up $39,204 (+10%) from 2017

Liabilities

Up

$165,961

Up $165,762 (+83297%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Up

$137,461

Up $9,712 (+7.6%) from 2017

Expenses

Up

$98,257

Up $16,827 (+21%) from 2017

Net Income

Down

$39,204

Down $7,115 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$596,215
Liabilities$165,961
Net Assets$430,254
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$137,461
Expenses$98,257
Net Income$39,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$640,060
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$391,050$430,254▲ $39,204
Land, Buildings, and Equipment, Net$105,880$311,038▲ $205,158
Cash and Non-Interest-Bearing Accounts$146,665$197,814▲ $51,149
Savings and Temporary Cash Investments$111,072$59,081▼ $51,991
Inventories for Sale or Use$27,382$27,382→ $0
Accounts Receivable$250$900▲ $650
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$391,249$596,215▲ $204,966
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$160,178-
Accounts Payable and Accrued Expenses$190$5,264▲ $5,074
Other Liabilities$9$519▲ $510
Total Liabilities$199$165,961▲ $165,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,050$430,254▲ $39,204
Total Liabilities and Net Assets / Fund Balance$391,249$596,215▲ $204,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,044$308,248$574,292
Equipment$19,816$167,725$187,541
Buildings$21,044$63,604$84,648
Other Land Buildings$4,134$8,680$12,814
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bennett Gooch JrPresident
Duane BakerVice President
Dave GolabDirector
Ernie FullerDirector
Jeep ShaverDirector
Jerry DollarhideDirector
John RyanDirector
Kelly MeisingerDirector
Les RiceDirector
Paul GilmanDirector
Richard PringleDirector
Les MasonSecretary
Brice RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,400
Investment Income
$38
Other Revenue
$136,023
Change in Net Assets
$39,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,257
Total Fundraising Expense$29,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,241$6,989$5,241$17,471
Occupancy$4,325$5,766$4,324$14,415
Insurance$4,179$5,572$4,179$13,930
All Other Expenses$2,899$3,865$2,899$9,663
Fees for Services Accounting$1,218$1,625$1,218$4,061
Other Expenses$1,103$1,470$1,102$3,675
Advertising$1,083$1,444$1,083$3,610
Interest$1,057$1,409$1,056$3,522
Office Expenses$515$687$516$1,718
Total Functional Expenses$29,478$39,304$29,475$98,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$637,082
Fundraising Direct Expenses$502,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$585,753$585,753$480,165$105,588
Special Events$31,499$31,499$22,434$9,065
Total Events$637,082$637,082$502,599$134,483
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$517
Rounding$2
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
Brice Roberts
Title
Treasurer
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
13
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 468 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04179
IRS990/InsuranceGrp/ManagementAndGeneralAmt05572
IRS990/InsuranceGrp/ProgramServicesAmt04179
IRS990/InsuranceGrp/TotalAmt013930
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01056
IRS990/InterestGrp/ManagementAndGeneralAmt01409
IRS990/InterestGrp/ProgramServicesAmt01057
IRS990/InterestGrp/TotalAmt03522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311038
IRS990/LandBldgEquipCostOrOtherBssAmt0859295
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0391050
IRS990/NetAssetsOrFundBalancesEOYAmt0430254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04324
IRS990/OccupancyGrp/ManagementAndGeneralAmt05766
IRS990/OccupancyGrp/ProgramServicesAmt04325
IRS990/OccupancyGrp/TotalAmt014415
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515
IRS990/OfficeExpensesGrp/TotalAmt01718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP RENT/MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04710
IRS990/OtherExpensesGrp/FundraisingAmt11653
IRS990/OtherExpensesGrp/FundraisingAmt21494
IRS990/OtherExpensesGrp/FundraisingAmt31102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31470
IRS990/OtherExpensesGrp/ProgramServicesAmt04711
IRS990/OtherExpensesGrp/ProgramServicesAmt11653
IRS990/OtherExpensesGrp/ProgramServicesAmt21494
IRS990/OtherExpensesGrp/ProgramServicesAmt31103
IRS990/OtherExpensesGrp/TotalAmt015702
IRS990/OtherExpensesGrp/TotalAmt15511
IRS990/OtherExpensesGrp/TotalAmt24979
IRS990/OtherExpensesGrp/TotalAmt33675
IRS990/OtherLiabilitiesGrp/BOYAmt09
IRS990/OtherLiabilitiesGrp/EOYAmt0519
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/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081430
IRS990/PYOtherRevenueAmt0125799
IRS990/PYProgramServiceRevenueAmt01900
IRS990/PYRevenuesLessExpensesAmt046319
IRS990/PYTotalExpensesAmt081430
IRS990/PYTotalRevenueAmt0127749
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084648
IRS990ScheduleD/EquipmentGrp/BookValueAmt019816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0574292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311038
IRS990ScheduleD/TotalLiabilityAmt0519
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0502599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0585753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0637082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0585753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0637082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0502599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0480165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS COMMUNITY ORIENTED AND ENCOURAGES MEMBERSHIP FROM THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,215
Liabilities
$165,961
Net assets
$430,254
Revenue
$137,461
Expenses
$98,257
Net income
$39,204
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