Civic Intelligence

Monterey County Sheriffs Posse Inc

990 • Fiscal year 2013 • EIN 94-1534198

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
PO Box 154793902

(831) 422-8112

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$8,011

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$506,298

Up $28,433 (+6.0%) from 2012

Net Assets

Up

$506,298

Up $28,433 (+6.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$201,540

Up $35,347 (+21%) from 2012

Expenses

Down

$173,764

Down $25,055 (-13%) from 2012

Net Income

Up

$27,776

Up $60,402 (+185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $510,491Liabilities 2011: $0Net Assets 2011: $510,4912011Assets 2012: $477,865Net Assets 2012: $477,8652012Assets 2013: $506,298Liabilities 2013: $0Net Assets 2013: $506,2982013Assets 2014: $523,790Liabilities 2014: $0Net Assets 2014: $523,7902014Assets 2015: $516,291Liabilities 2015: $0Net Assets 2015: $516,2912015Assets 2016: $525,737Liabilities 2016: $2Net Assets 2016: $525,7352016Assets 2017: $532,345Liabilities 2017: $13,000Net Assets 2017: $519,3452017Assets 2018: $560,010Liabilities 2018: $13,000Net Assets 2018: $547,0102018Assets 2019: $495,337Liabilities 2019: $13,000Net Assets 2019: $482,3372019Assets 2020: $469,548Liabilities 2020: $13,000Net Assets 2020: $456,5482020Assets 2021: $464,414Liabilities 2021: $13,000Net Assets 2021: $451,4142021Assets 2022: $455,112Liabilities 2022: $13,000Net Assets 2022: $442,1122022Assets 2023: $451,925Liabilities 2023: $13,000Net Assets 2023: $438,9252023Assets 2024: $475,273Liabilities 2024: $13,000Net Assets 2024: $462,2732024

Highlighted filing

2013

Assets$506,298
Liabilities$0
Net Assets$506,298
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KExpenses 2011: $156,6232011Revenue 2012: $166,193Expenses 2012: $198,819Net Income 2012: -$32,6262012Revenue 2013: $201,540Expenses 2013: $173,764Net Income 2013: $27,7762013Revenue 2014: $181,505Expenses 2014: $163,910Net Income 2014: $17,5952014Revenue 2015: $230,859Expenses 2015: $238,361Net Income 2015: -$7,5022015Revenue 2016: $290,025Expenses 2016: $280,582Net Income 2016: $9,4432016Revenue 2017: $333,741Expenses 2017: $340,131Net Income 2017: -$6,3902017Revenue 2018: $328,468Expenses 2018: $300,800Net Income 2018: $27,6682018Revenue 2019: $269,935Expenses 2019: $334,608Net Income 2019: -$64,6732019Revenue 2020: $89,347Expenses 2020: $115,136Net Income 2020: -$25,7892020Revenue 2021: $176,062Expenses 2021: $181,194Net Income 2021: -$5,1322021Revenue 2022: $273,159Expenses 2022: $282,633Net Income 2022: -$9,4742022Revenue 2023: $300,597Expenses 2023: $303,783Net Income 2023: -$3,1862023Revenue 2024: $314,187Expenses 2024: $272,634Net Income 2024: $41,5532024

Highlighted filing

2013

Revenue$201,540
Expenses$173,764
Net Income$27,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.1
Gross Receipts
$220,024
Mission and Program Overview

Mission

Rodeos & horsemanship for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,056$375,757▲ $2,701
Cash and Non-Interest-Bearing Accounts$104,809$130,541▲ $25,732
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$477,865$506,298▲ $28,433
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$477,865$506,298▲ $28,433
Total Net Assets Fund Balance$477,865$506,298▲ $28,433
Total Liabilities and Net Assets / Fund Balance$477,865$506,298▲ $28,433

Asset Categories

AssetBook ValueDepreciationBasis
Land$292,842-$292,842
Leasehold Improvements$23,035$72,437$95,472
Buildings$35,423$25,030$60,453
Equipment$11,032$31,613$42,645
Other Land Buildings$13,425-$13,425
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom PolyniakTreasurerPT$8,011$8,011

Board Members and Trustees

NameTitle
Johnny MorganPresident
Bill GrossenDirector
Buzz NelsonDirector
Carl PachecoDirector
Casey GrossenDirector
Dave StricklandDirector
Jose VelasquezDirector
Kevin DebelleDirector
Peter Chiang DDSDirector
Wayne FarrellDirector
Greg Painter1st Lieutenant
Ron Thornton2nd Lieutenant
Richard HollandCaptain
Jim HugginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,498
Program Service Revenue
$88,454
Investment Income
$97,902
Other Revenue
$8,686
All Other Contributions
$6,498
Change in Net Assets
$27,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,753
Salaries, Compensation, and Employee Benefits$8,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,564$26,556-$55,120
Fees for Services Management-$32,400-$32,400
Insurance$16,578--$16,578
Current Officers, Directors, Trustees, and Key Employees-$8,011-$8,011
Depreciation Depletion-$6,733-$6,733
Other Expenses$12,650$6,378-$6,378
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,455-$1,455
Fees for Services Legal-$260-$260
Total Functional Expenses$72,673$101,091$0$173,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,170
Fundraising Direct Expenses$18,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,170$27,170$7,267$19,903
Total Events$27,170$27,170$18,484$8,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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 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

EIN
94-1534198
Phone
8314228112

Signing Officer

Name
Tom Polyniak
Title
Treasurer
Signed
2014-02-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Preparer
Francis B Ingraham
Phone
8314226261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Activities: Column (A) - Total = $1675; Column (B) - Program Services = $1675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Arena: Column (A) - Total = $4389; Column (B) - Program Services = $4389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bar expenses: Column (A) - Total = $5794; Column (B) - Program Services = $5794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cattle feed: Column (A) - Total = $1252; Column (B) - Program Services = $1252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cattle medication: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clubhouse: Column (A) - Total = $2736; Column (B) - Program Services = $2736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directory: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $6283; Column (B) - Program Services = $0; Column (C) - Management & General = $6283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel & oil: Column (A) - Total = $2999; Column (B) - Program Services = $0; Column (C) - Management & General = $2999; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ground maintenance: Column (A) - Total = $3236; Column (B) - Program Services = $0; Column (C) - Management & General = $3236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Installation: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and permits: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $5184; Column (B) - Program Services = $5184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership fees: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2853; Column (B) - Program Services = $0; Column (C) - Management & General = $2853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Playnights: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Posse house maintenance: Column (A) - Total = $1425; Column (B) - Program Services = $0; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $0; Column (C) - Management & General = $183; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental cattle: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales tax: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security : Column (A) - Total = $897; Column (B) - Program Services = $465; Column (C) - Management & General = $432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $5546; Column (B) - Program Services = $0; Column (C) - Management & General = $5546; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $566; Column (B) - Program Services = $0; Column (C) - Management & General = $566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Visiting posse: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water/well: Column (A) - Total = $1513; Column (B) - Program Services = $0; Column (C) - Management & General = $1513; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Bank adjustment = $657”

Raw XML AppendixShowing 400 of 507 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/BooksInCareOfDetail/PhoneNum08318091846
IRS990/BooksInCareOfDetail/USAddress/AddressLine10565 San Felipe Street
IRS990/BooksInCareOfDetail/USAddress/City0Salinas
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IRS990/Desc0Miscellaneous posse programs -- The organization uses its facilities to conduct roping, team penning, cattle sorting and other exhibitions for horsemen in the Central California region. The facilities are one of the few in the tri-county area, and serve as a promotion of the Junior and California Rodeos.The organization also conducts a number of rodeos, carnivals and concerts throughout the year.The posse permitted local 4H groups with over 100 children to use the facilities.The organization administers an annual scholarship for higher education for a local youth with demonstrated economic need and a college major in law enforcement, agriculture, or animal husbandry.The facilities are an integral part of horse and sensitivity training for the Monterey County Sheriff's Mounted Search and Rescue Team. This organization has members consisting of volunteers of the posse, as well as deputies employed by the Monterey County Sheriff's Department.Monterey County Elections Department has used the facilities as the polling location for the local precinct for elections.The organization allows the State of California High School District 4 to use the facilities for hundreds of Central California high school students participating in high school rodeos that are held several times throughout the year.Lastly, over 100 employees and volunteers of the Monterey County Sheriff's Department used the unique facilities for training and meetings during 2012.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Casey Grossen
IRS990/Form990PartVIISectionAGrp/PersonNm4Buzz Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Debelle
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Grossen
IRS990/Form990PartVIISectionAGrp/PersonNm9Johnny Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Painter
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Polyniak
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Holland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Lieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Lieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Captain
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018484
IRS990/FundraisingGrossIncomeAmt027170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016578
IRS990/InsuranceGrp/TotalAmt016578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097902
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375757
IRS990/LandBldgEquipCostOrOtherBssAmt0504837
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rodeos & horsemanship for public benefit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477865
IRS990/NetAssetsOrFundBalancesEOYAmt0506298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08686
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OfficeExpensesGrp/TotalAmt01455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Junior Rodeo
IRS990/OtherExpensesGrp/Desc2Cleaning, noise deposit
IRS990/OtherExpensesGrp/Desc3Well Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16378
IRS990/OtherExpensesGrp/ProgramServicesAmt014881
IRS990/OtherExpensesGrp/ProgramServicesAmt112650
IRS990/OtherExpensesGrp/TotalAmt017798
IRS990/OtherExpensesGrp/TotalAmt114881
IRS990/OtherExpensesGrp/TotalAmt212650
IRS990/OtherExpensesGrp/TotalAmt36378
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/Desc0Installation
IRS990/ProgramServiceRevenueGrp/Desc1Jr. Rodeo
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Other functions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03098
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119901
IRS990/ProgramServiceRevenueGrp/ExclusionAmt236640
IRS990/ProgramServiceRevenueGrp/ExclusionAmt322565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422565
IRS990/ProgSrvcAccomActy2Grp/Desc0Junior Rodeo -- The organization conducts an annual Children's Rodeo with entrants from age 1 to 18. Approximately 200 children participate each year, and approximately 400 spectators and participants attend. The Children's Rodeo is open to the public and admission is free.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060453
IRS990ScheduleD/EquipmentGrp/BookValueAmt011032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042645
IRS990ScheduleD/LandGrp/BookValueAmt0292842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375757
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018484
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027170
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Big Hat
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities: Column (A) - Total = $1675; Column (B) - Program Services = $1675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Arena: Column (A) - Total = $4389; Column (B) - Program Services = $4389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bar expenses: Column (A) - Total = $5794; Column (B) - Program Services = $5794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cattle feed: Column (A) - Total = $1252; Column (B) - Program Services = $1252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cattle medication: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clubhouse: Column (A) - Total = $2736; Column (B) - Program Services = $2736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Directory: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $302; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment: Column (A) - Total = $6283; Column (B) - Program Services = $0; Column (C) - Management & General = $6283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel & oil: Column (A) - Total = $2999; Column (B) - Program Services = $0; Column (C) - Management & General = $2999; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ground maintenance: Column (A) - Total = $3236; Column (B) - Program Services = $0; Column (C) - Management & General = $3236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Installation: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses and permits: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meetings: Column (A) - Total = $5184; Column (B) - Program Services = $5184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Membership fees: Column (A) - Total = $1138; Column (B) - Program Services = $0; Column (C) - Management & General = $1138; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous: Column (A) - Total = $2853; Column (B) - Program Services = $0; Column (C) - Management & General = $2853; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Playnights: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Posse house maintenance: Column (A) - Total = $1425; Column (B) - Program Services = $0; Column (C) - Management & General = $1425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $0; Column (C) - Management & General = $183; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rental cattle: Column (A) - Total = $2375; Column (B) - Program Services = $2375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sales tax: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Security : Column (A) - Total = $897; Column (B) - Program Services = $465; Column (C) - Management & General = $432; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,298
Liabilities
$0
Net assets
$506,298
Revenue
$201,540
Expenses
$173,764
Net income
$27,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.13$4.62$3.14$2.73$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.13$4.39$3.01$3.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$2.73$2.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.13$4.51$1.76$1.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.13$4.57$0.89$1.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.13$4.82$2.70$3.35$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.13$5.47$3.28$3.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.19$3.34$3.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.90$2.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$2.31$2.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.82$1.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.02$1.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$1.66$1.99$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$1.57