Civic Intelligence

Monterey County Sheriffs Posse Inc

990 • Fiscal year 2018 • EIN 94-1534198

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
PO Box 1547Salinas, CA 93902

(831) 422-8112

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$560,010

Flat from 2018

Net Assets

Flat

$547,010

Flat from 2018

Liabilities

Flat

$13,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$328,468

Flat from 2018

Expenses

Flat

$300,800

Flat from 2018

Net Income

Flat

$27,668

Flat from 2018

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 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

2018

Assets$560,010
Liabilities$13,000
Net Assets$547,010
Open 2018 Filing

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 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

2018

Revenue$328,468
Expenses$300,800
Net Income$27,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$343,347
Mission and Program Overview

Mission

Rodeos & horsemanship for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,247$398,990▼ $19,257
Savings and Temporary Cash Investments-$148,905-
Cash and Non-Interest-Bearing Accounts$114,097$12,115▼ $101,982
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$532,345$560,010▲ $27,665
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,000$13,000→ $0
Total Liabilities$13,000$13,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$519,345$547,010▲ $27,665
Total Net Assets Fund Balance$519,345$547,010▲ $27,665
Total Liabilities and Net Assets / Fund Balance$532,345$560,010▲ $27,665

Asset Categories

AssetBook ValueDepreciationBasis
Land$292,842-$292,842
Buildings$34,188$121,737$155,925
Equipment$21,391$60,795$82,186
Leasehold Improvements$44,698$6,854$51,552
Other Land Buildings$5,871$7,554$13,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl PachecoPresident
Johnny MorganBoard of Direct
Bill NelsonDirector
Blake PachecoDirector
Buzz NelsonDirector
Casey GrossenDirector
Dwayne PembertonDirector
Kevin DebelleDirector
Peter ChiangDirector
Wayne FarrellDirector
Ron Thornton2nd Lieutenant
Richard HollandCaptain
Matt ColeFirstLieutenant
Gary BeasleySecretary
Tom PolyniakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,100
Program Service Revenue
$45,787
Investment Income
$188,727
Other Revenue
$19,854
All Other Contributions
$74,100
Change in Net Assets
$27,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,652
Salaries, Compensation, and Employee Benefits$8,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,507$59,102-$87,609
Other Expenses$30,024$38,100-$30,024
Depreciation Depletion-$19,257-$19,257
Insurance-$12,246-$12,246
Current Officers, Directors, Trustees, and Key Employees-$8,148-$8,148
Fees for Services Accounting-$3,079-$3,079
Office Expenses-$3,003-$3,003
Total Functional Expenses$58,531$242,269$0$300,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,733
Fundraising Direct Expenses$14,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hat$23,070$23,070$9,501$13,569
Car Show$11,663$11,663$5,378$6,285
Total Events$34,733$34,733$14,879$19,854
Political and Lobbying Activity
Political campaign 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the Board are father and son.”

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
2019-02-28
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
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

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

“Capital Improvement expense: Column (A) - Total = $4214; Column (B) - Program Services = $4214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Caretakers house: Column (A) - Total = $7126; Column (B) - Program Services = $0; Column (C) - Management & General = $7126; Column (D) - Fundraising = $0”

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

“Computer: Column (A) - Total = $1159; Column (B) - Program Services = $0; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0”

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

“Credit card fees: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0”

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

“Directory: Column (A) - Total = $286; Column (B) - Program Services = $0; Column (C) - Management & General = $286; Column (D) - Fundraising = $0”

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

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

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

“Fees and permits: Column (A) - Total = $1862; Column (B) - Program Services = $0; Column (C) - Management & General = $1862; Column (D) - Fundraising = $0”

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

“Fuel & oil: Column (A) - Total = $2677; Column (B) - Program Services = $0; Column (C) - Management & General = $2677; Column (D) - Fundraising = $0”

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

“Good of the order: Column (A) - Total = $1011; Column (B) - Program Services = $0; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0”

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

“Junior Rodeo: Column (A) - Total = $24293; Column (B) - Program Services = $24293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $7873; Column (B) - Program Services = $0; Column (C) - Management & General = $7873; Column (D) - Fundraising = $0”

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

“Petty cash: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $299; Column (B) - Program Services = $0; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $404; Column (B) - Program Services = $0; Column (C) - Management & General = $404; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

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

“Sheriff's Advisory Council Mem: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

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

“State Board of Equalization: Column (A) - Total = $2476; Column (B) - Program Services = $0; Column (C) - Management & General = $2476; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $3704; Column (B) - Program Services = $0; Column (C) - Management & General = $3704; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $22542; Column (B) - Program Services = $0; Column (C) - Management & General = $22542; Column (D) - Fundraising = $0”

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

“Water storage tanks: Column (A) - Total = $1931; Column (B) - Program Services = $0; Column (C) - Management & General = $1931; Column (D) - Fundraising = $0”

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

“Water/well: Column (A) - Total = $3990; Column (B) - Program Services = $0; Column (C) - Management & General = $3990; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$3”

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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/TitleTxt0Board of Direct
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/TitleTxt9FirstLieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd Lieutenant
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Captain
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014879
IRS990/FundraisingGrossIncomeAmt034733
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343347
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/ManagementAndGeneralAmt012246
IRS990/InsuranceGrp/TotalAmt012246
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0188727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398990
IRS990/LandBldgEquipCostOrOtherBssAmt0595930
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rodeos & horsemanship for public benefit.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013000
IRS990/NetAssetsOrFundBalancesBOYAmt0519345
IRS990/NetAssetsOrFundBalancesEOYAmt0547010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OfficeExpensesGrp/TotalAmt03003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Clubhouse
IRS990/OtherExpensesGrp/Desc2Management fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Posse Programs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238100
IRS990/OtherExpensesGrp/ProgramServicesAmt030024
IRS990/OtherExpensesGrp/TotalAmt054424
IRS990/OtherExpensesGrp/TotalAmt144910
IRS990/OtherExpensesGrp/TotalAmt238100
IRS990/OtherExpensesGrp/TotalAmt330024
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/ExclusionAmt01439
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123713
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23807
IRS990/ProgramServiceRevenueGrp/ExclusionAmt37628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47628
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332229
IRS990/PYOtherRevenueAmt012832
IRS990/PYProgramServiceRevenueAmt0102848
IRS990/PYRevenuesLessExpensesAmt0-6390
IRS990/PYSalariesCompEmpBnftPaidAmt07902
IRS990/PYTotalExpensesAmt0340131
IRS990/PYTotalRevenueAmt0333741
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155925
IRS990ScheduleD/EquipmentGrp/BookValueAmt021391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082186
IRS990ScheduleD/LandGrp/BookValueAmt0292842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398990
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Hat
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital Improvement expense: Column (A) - Total = $4214; Column (B) - Program Services = $4214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Caretakers house: Column (A) - Total = $7126; Column (B) - Program Services = $0; Column (C) - Management & General = $7126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer: Column (A) - Total = $1159; Column (B) - Program Services = $0; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directory: Column (A) - Total = $286; Column (B) - Program Services = $0; Column (C) - Management & General = $286; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees and permits: Column (A) - Total = $1862; Column (B) - Program Services = $0; Column (C) - Management & General = $1862; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel & oil: Column (A) - Total = $2677; Column (B) - Program Services = $0; Column (C) - Management & General = $2677; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Good of the order: Column (A) - Total = $1011; Column (B) - Program Services = $0; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Junior Rodeo: Column (A) - Total = $24293; Column (B) - Program Services = $24293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $7873; Column (B) - Program Services = $0; Column (C) - Management & General = $7873; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Petty cash: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$560,010
Liabilities
$13,000
Net assets
$547,010
Revenue
$328,468
Expenses
$300,800
Net income
$27,668
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
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