Civic Intelligence

Redding Rodeo Association

990 • Fiscal year 2019 • EIN 94-1523382

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

42.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-3625%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$449,812

Down $146,403 (-25%) from 2018

Net Assets

Down

$307,759

Down $122,495 (-28%) from 2018

Liabilities

Down

$142,053

Down $23,908 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,379

Down $134,082 (-98%) from 2018

Expenses

Up

$125,874

Up $27,617 (+28%) from 2018

Net Income

Down

-$122,495

Down $161,699 (-412%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$449,812
Liabilities$142,053
Net Assets$307,759
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$3,379
Expenses$125,874
Net Income-$122,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$545,717
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
Land, Buildings, and Equipment, Net$311,038$314,556▲ $3,518
Rtn Earn Endowment Incm Other Fnds$430,254$307,759▼ $122,495
Savings and Temporary Cash Investments$59,081$57,320▼ $1,761
Cash and Non-Interest-Bearing Accounts$197,814$44,137▼ $153,677
Inventories for Sale or Use$27,382$27,382→ $0
Accounts Receivable$900$6,417▲ $5,517
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$596,215$449,812▼ $146,403
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$160,178$139,935▼ $20,243
Other Liabilities$519$1,379▲ $860
Accounts Payable and Accrued Expenses$5,264$739▼ $4,525
Total Liabilities$165,961$142,053▼ $23,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,254$307,759▼ $122,495
Total Liabilities and Net Assets / Fund Balance$596,215$449,812▼ $146,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,763$330,294$600,057
Equipment$21,468$172,529$193,997
Buildings$20,245$64,403$84,648
Other Land Buildings$3,080$9,734$12,814
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bennett Gooch JrPresident
Duane BakerVice President
Dave GolabDirector
Dave KirkDirector
Ernie FullerDirector
Jeep ShaverDirector
John MonteilDirector
John RyanDirector
Kelly MeisingerDirector
Lee LuftDirector
Les RiceDirector
Paul GilmanDirector
Ted BambinoDirector
Les MasonSecretary
Jerry DollarhideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,460
Investment Income
$23
Other Revenue
$-3,104
Change in Net Assets
$-122,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,874
Total Fundraising Expense$57,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,610$11,481$8,610$28,701
Occupancy$4,213$5,617$4,213$14,043
Fees for Services Accounting$3,071$4,095$3,072$10,238
All Other Expenses$2,017$2,690$2,016$6,723
Advertising$1,916$2,554$1,915$6,385
Insurance$1,622$2,162$1,622$5,406
Other Expenses$1,321$1,761$1,320$4,402
Interest$1,282$1,710$1,282$4,274
Office Expenses$292$390$292$974
Total Functional Expenses$29,243$39,491$57,140$125,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$542,338
Fundraising Gross Income$534,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$477,562$477,562$491,563$-14,001
Special Events$49,411$49,411$44,070$5,341
Total Events$534,831$534,831$542,338$-7,507
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$1,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“On may 23, 2019 the association clubhouse was burglarized and $27,900 in undeposited proceeds from the annual rodeo event and $500 in petty cash was stolen. The theft, unreimbursed by insurance, was reported to and investigated by the redding, ca police department.certin individuals involved with the association were replaced for not properly following established policies and procedures.”

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
Les Mason
Title
Secretary
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett Gooch Jr
Formed
1983
Legal Domicile
CA
Voting Board Members
15
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/FormationYr01983
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IRS990/FundraisingGrossIncomeAmt0534831
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt01622
IRS990/InsuranceGrp/TotalAmt05406
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt027382
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IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesBOYAmt0430254
IRS990/NetAssetsOrFundBalancesEOYAmt0307759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04213
IRS990/OccupancyGrp/ManagementAndGeneralAmt05617
IRS990/OccupancyGrp/ProgramServicesAmt04213
IRS990/OccupancyGrp/TotalAmt014043
IRS990/OfficeExpensesGrp/FundraisingAmt0292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THEFT LOSS
IRS990/OtherExpensesGrp/Desc1EQUIP RENT/MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt027900
IRS990/OtherExpensesGrp/FundraisingAmt13323
IRS990/OtherExpensesGrp/FundraisingAmt21575
IRS990/OtherExpensesGrp/FundraisingAmt31320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31761
IRS990/OtherExpensesGrp/ProgramServicesAmt03323
IRS990/OtherExpensesGrp/ProgramServicesAmt11576
IRS990/OtherExpensesGrp/ProgramServicesAmt21321
IRS990/OtherExpensesGrp/TotalAmt028400
IRS990/OtherExpensesGrp/TotalAmt111076
IRS990/OtherExpensesGrp/TotalAmt25252
IRS990/OtherExpensesGrp/TotalAmt34402
IRS990/OtherLiabilitiesGrp/BOYAmt0519
IRS990/OtherLiabilitiesGrp/EOYAmt01379
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/PrincipalOfficerNm0BENNETT GOOCH JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098257
IRS990/PYOtherRevenueAmt0136023
IRS990/PYProgramServiceRevenueAmt01400
IRS990/PYRevenuesLessExpensesAmt039204
IRS990/PYTotalExpensesAmt098257
IRS990/PYTotalRevenueAmt0137461
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084648
IRS990ScheduleD/EquipmentGrp/BookValueAmt021468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314556
IRS990ScheduleD/TotalLiabilityAmt01379
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0542338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0477562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0534831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0477562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0534831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0542338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0491563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MAY 23, 2019 THE ASSOCIATION CLUBHOUSE WAS BURGLARIZED AND $27,900 IN UNDEPOSITED PROCEEDS FROM THE ANNUAL RODEO EVENT AND $500 IN PETTY CASH WAS STOLEN. THE THEFT, UNREIMBURSED BY INSURANCE, WAS REPORTED TO AND INVESTIGATED BY THE REDDING, CA POLICE DEPARTMENT.CERTIN INDIVIDUALS INVOLVED WITH THE ASSOCIATION WERE REPLACED FOR NOT PROPERLY FOLLOWING ESTABLISHED POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS COMMUNITY ORIENTED AND ENCOURAGES MEMBERSHIP FROM THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,812
Liabilities
$142,053
Net assets
$307,759
Revenue
$3,379
Expenses
$125,874
Net income
-$122,495
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