Civic Intelligence

Monterey County Sheriffs Posse Inc

990 • Fiscal year 2015 • EIN 94-1534198

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

PO Box 1547Salinas, CA 93902

(831) 422-8112

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$516,291

Down $7,499 (-1.4%) from 2014

Net Assets

Down

$516,291

Down $7,499 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$230,859

Up $49,354 (+27%) from 2014

Expenses

Up

$238,361

Up $74,451 (+45%) from 2014

Net Income

Down

-$7,502

Down $25,097 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$516,291
Liabilities$0
Net Assets$516,291

Operations Trend

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

2015

Revenue$230,859
Expenses$238,361
Net Income-$7,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.0
Gross Receipts
$247,129
Mission and Program Overview

Mission

Rodeos & horsemanship for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,575$398,492▲ $30,917
Cash and Non-Interest-Bearing Accounts$156,215$117,799▼ $38,416
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$523,790$516,291▼ $7,499
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$523,790$516,291▼ $7,499
Total Net Assets Fund Balance$523,790$516,291▼ $7,499
Total Liabilities and Net Assets / Fund Balance$523,790$516,291▼ $7,499

Asset Categories

AssetBook ValueDepreciationBasis
Land$292,842-$292,842
Leasehold Improvements$54,664$79,360$134,024
Buildings$31,105$29,348$60,453
Equipment$6,456$36,189$42,645
Other Land Buildings$13,425-$13,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnny MorganPast President
Carl PachecoPresident
Bill GrossenDirector
Casey GrossenDirector
Jerry WhalerDirector
Jose VelasquezDirector
Kevin DebelleDirector
Peter Chiang DDSDirector
Wayne ClarkDirector
Wayne FarrellDirector
Greg Painter1st Lieutenant
Joseph James2nd Lieutenant
Richard HollandCaptain
Jim HugginsSecretary
Tom PolyniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,850
Program Service Revenue
$65,900
Investment Income
$134,388
Other Revenue
$16,721
All Other Contributions
$13,850
Change in Net Assets
$-7,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,050
Salaries, Compensation, and Employee Benefits$5,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$48,777-$48,777
Insurance-$12,926-$12,926
Other Expenses$13,466$12,786-$12,786
Depreciation Depletion-$7,635-$7,635
Current Officers, Directors, Trustees, and Key Employees-$5,311-$5,311
Fees for Services Accounting-$2,123-$2,123
Office Expenses-$979-$979
Total Functional Expenses$147,824$90,537$0$238,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,991
Fundraising Direct Expenses$16,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hat$22,239$22,239$11,809$10,430
Event 2$10,752$10,752$4,461$6,291
Total Events$32,991$32,991$16,270$16,721
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

Filer Name
Monterey County Sheriffs Posse Inc
EIN
94-1534198
Phone
8314228112
Address
PO Box 1547, Salinas, CA 93902

Signing Officer

Name
Tom Polyniak
Title
Treasurer
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Supplemental Narrative

Additional Explanations

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

Badges, decals & jackets: Column (A) - Total = $1743; Column (B) - Program Services = $0; Column (C) - Management & General = $1743; Column (D) - Fundraising = $0

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

Bar expenses: Column (A) - Total = $4544; Column (B) - Program Services = $0; Column (C) - Management & General = $4544; Column (D) - Fundraising = $0

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

Caretakers house: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0

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

Computer : Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

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

Credit card fees: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0

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

Directory: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $504; Column (D) - Fundraising = $0

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

Fees and permits: Column (A) - Total = $1752; Column (B) - Program Services = $0; Column (C) - Management & General = $1752; Column (D) - Fundraising = $0

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

Fuel & oil: Column (A) - Total = $4383; Column (B) - Program Services = $0; Column (C) - Management & General = $4383; Column (D) - Fundraising = $0

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

Garbage: Column (A) - Total = $5843; Column (B) - Program Services = $0; Column (C) - Management & General = $5843; Column (D) - Fundraising = $0

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

Good of the order: Column (A) - Total = $3730; Column (B) - Program Services = $0; Column (C) - Management & General = $3730; Column (D) - Fundraising = $0

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

Ground maintenance: Column (A) - Total = $178; Column (B) - Program Services = $0; Column (C) - Management & General = $178; Column (D) - Fundraising = $0

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

Grounds management: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $843; Column (B) - Program Services = $0; Column (C) - Management & General = $843; Column (D) - Fundraising = $0

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

Petty cash: Column (A) - Total = $702; Column (B) - Program Services = $0; Column (C) - Management & General = $702; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0

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

Repairs and maintenance: Column (A) - Total = $9353; Column (B) - Program Services = $0; Column (C) - Management & General = $9353; Column (D) - Fundraising = $0

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

Sales tax: Column (A) - Total = $3427; Column (B) - Program Services = $0; Column (C) - Management & General = $3427; Column (D) - Fundraising = $0

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

Scholarship: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0

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

Security : Column (A) - Total = $2320; Column (B) - Program Services = $0; Column (C) - Management & General = $2320; Column (D) - Fundraising = $0

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

Taxes: Column (A) - Total = $3570; Column (B) - Program Services = $0; Column (C) - Management & General = $3570; Column (D) - Fundraising = $0

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

Water/well: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $3

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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/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
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/FundraisingDirectExpensesAmt016270
IRS990/FundraisingGrossIncomeAmt032991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247129
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/ManagementAndGeneralAmt012926
IRS990/InsuranceGrp/TotalAmt012926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398492
IRS990/LandBldgEquipCostOrOtherBssAmt0543389
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/NetAssetsOrFundBalancesBOYAmt0523790
IRS990/NetAssetsOrFundBalancesEOYAmt0516291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OfficeExpensesGrp/TotalAmt0979
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Posse Programs
IRS990/OtherExpensesGrp/Desc1Management fees
IRS990/OtherExpensesGrp/Desc2Junior Rodeo
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012786
IRS990/OtherExpensesGrp/ProgramServicesAmt0101958
IRS990/OtherExpensesGrp/ProgramServicesAmt132400
IRS990/OtherExpensesGrp/ProgramServicesAmt213466
IRS990/OtherExpensesGrp/TotalAmt0101958
IRS990/OtherExpensesGrp/TotalAmt132400
IRS990/OtherExpensesGrp/TotalAmt213466
IRS990/OtherExpensesGrp/TotalAmt312786
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/Desc2Meetings
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02001
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116019
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26358
IRS990/ProgramServiceRevenueGrp/ExclusionAmt332277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432277
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/ExpenseAmt013466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157702
IRS990/PYOtherRevenueAmt022256
IRS990/PYProgramServiceRevenueAmt064478
IRS990/PYRevenuesLessExpensesAmt017595
IRS990/PYSalariesCompEmpBnftPaidAmt06208
IRS990/PYTotalExpensesAmt0163910
IRS990/PYTotalRevenueAmt0181505
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7502
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/BookValueAmt031105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060453
IRS990ScheduleD/EquipmentGrp/BookValueAmt06456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042645
IRS990ScheduleD/LandGrp/BookValueAmt0292842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398492
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Hat
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04461
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Badges, decals & jackets: Column (A) - Total = $1743; Column (B) - Program Services = $0; Column (C) - Management & General = $1743; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bar expenses: Column (A) - Total = $4544; Column (B) - Program Services = $0; Column (C) - Management & General = $4544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Caretakers house: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer : Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directory: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and permits: Column (A) - Total = $1752; Column (B) - Program Services = $0; Column (C) - Management & General = $1752; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel & oil: Column (A) - Total = $4383; Column (B) - Program Services = $0; Column (C) - Management & General = $4383; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garbage: Column (A) - Total = $5843; Column (B) - Program Services = $0; Column (C) - Management & General = $5843; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Good of the order: Column (A) - Total = $3730; Column (B) - Program Services = $0; Column (C) - Management & General = $3730; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ground maintenance: Column (A) - Total = $178; Column (B) - Program Services = $0; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grounds management: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous: Column (A) - Total = $843; Column (B) - Program Services = $0; Column (C) - Management & General = $843; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Petty cash: Column (A) - Total = $702; Column (B) - Program Services = $0; Column (C) - Management & General = $702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and maintenance: Column (A) - Total = $9353; Column (B) - Program Services = $0; Column (C) - Management & General = $9353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales tax: Column (A) - Total = $3427; Column (B) - Program Services = $0; Column (C) - Management & General = $3427; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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