Civic Intelligence

Fortuna Rodeo Association

990 • Fiscal year 2014 • EIN 94-2628651

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 24, 2015

Organization Profilefortunarodeo.com
PO Box 62595540

(707) 445-8871

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$423,793

Up $50,540 (+14%) from 2013

Net Assets

Up

$418,109

Up $49,822 (+14%) from 2013

Liabilities

Up

$5,684

Up $718 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$154,678

Up $17,277 (+13%) from 2013

Expenses

Up

$117,523

Up $26,461 (+29%) from 2013

Net Income

Down

$37,155

Down $9,184 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,434Liabilities 2011: $3,6412011Assets 2012: $336,587Liabilities 2012: $4,1862012Assets 2013: $373,253Liabilities 2013: $4,966Net Assets 2013: $368,2872013Assets 2014: $423,793Liabilities 2014: $5,684Net Assets 2014: $418,1092014Assets 2015: $438,216Liabilities 2015: $9,096Net Assets 2015: $429,1202015Assets 2016: $459,935Liabilities 2016: $8,342Net Assets 2016: $451,5932016Assets 2017: $527,781Liabilities 2017: $6,494Net Assets 2017: $521,2872017Assets 2018: $552,845Liabilities 2018: $7,562Net Assets 2018: $545,2832018Assets 2019: $649,268Liabilities 2019: $8,581Net Assets 2019: $640,6872019Assets 2020: $523,676Liabilities 2020: $871Net Assets 2020: $522,8052020Assets 2021: $738,566Liabilities 2021: $14,274Net Assets 2021: $724,2922021Assets 2022: $768,293Liabilities 2022: $12,478Net Assets 2022: $755,8152022Assets 2023: $885,957Liabilities 2023: $19,557Net Assets 2023: $866,4002023Assets 2024: $1,197,952Liabilities 2024: $9,065Net Assets 2024: $1,188,8872024Assets 2025: $1,295,204Liabilities 2025: $14,625Net Assets 2025: $1,280,5792025

Highlighted filing

2014

Assets$423,793
Liabilities$5,684
Net Assets$418,109
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2011: $107,775Expenses 2011: $66,220Net Income 2011: $41,5552011Revenue 2012: $110,514Expenses 2012: $75,343Net Income 2012: $35,1712012Revenue 2013: $137,401Expenses 2013: $91,062Net Income 2013: $46,3392013Revenue 2014: $154,678Expenses 2014: $117,523Net Income 2014: $37,1552014Revenue 2015: $107,733Expenses 2015: $76,191Net Income 2015: $31,5422015Revenue 2016: $96,621Expenses 2016: $82,818Net Income 2016: $13,8032016Revenue 2017: $138,840Expenses 2017: $67,457Net Income 2017: $71,3832017Revenue 2018: $103,024Expenses 2018: $65,750Net Income 2018: $37,2742018Revenue 2019: $121,288Expenses 2019: $63,795Net Income 2019: $57,4932019Revenue 2020: $38,084Expenses 2020: $152,835Net Income 2020: -$114,7512020Revenue 2021: $308,003Expenses 2021: $146,800Net Income 2021: $161,2032021Revenue 2022: $227,959Expenses 2022: $90,121Net Income 2022: $137,8382022Revenue 2023: $185,291Expenses 2023: $69,446Net Income 2023: $115,8452023Revenue 2024: $295,828Expenses 2024: $66,154Net Income 2024: $229,6742024Revenue 2025: $175,768Expenses 2025: $102,347Net Income 2025: $73,4212025

Highlighted filing

2014

Revenue$154,678
Expenses$117,523
Net Income$37,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$225,907
Mission and Program Overview

Mission

Annual fortuna rodeo, grounds and grandstand maintenance and promotional activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,503$349,862▲ $27,359
Cash and Non-Interest-Bearing Accounts$30,276$53,132▲ $22,856
Land, Buildings, and Equipment, Net$19,774$19,774→ $0
Accounts Receivable$700$1,025▲ $325
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,253$423,793▲ $50,540
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,966$5,684▲ $718
Total Liabilities$4,966$5,684▲ $718
Net Assets / Fund Balance
Unrestricted Net Assets$358,287$408,109▲ $49,822
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$368,287$418,109▲ $49,822
Total Liabilities and Net Assets / Fund Balance$373,253$423,793▲ $50,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,774-$19,774
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Shannon McwhorterPresident & CEO
Ben McwhorterDirector
Chad LakeDirector
Dave NicholsonDirector
Hec WoodDirector
Jim HinrichsDirector
Kent JohnsonDirector
Mike JohnsonDirector
Ricky RuudDirector
Robert FoleyDirector
Roy CurlessDirector
Scott WheelerDirector
Todd FultonDirector
Wayne TomasiniDirector
Dave VictorineDirector/VP
David JacksonSec'y/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,445
Program Service Revenue
$0
Investment Income
$14,693
Other Revenue
$96,540
All Other Contributions
$10
Change in Net Assets
$37,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,694$4,777-$33,471
Other Expenses$13,273--$13,273
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$109,496$8,027$0$117,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,579
Fundraising Direct Expenses$71,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,014$167,579$71,229$96,350
Total Events$211,014$167,579$71,229$96,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“Shannon McWhorter, President & CEO of the Fortuna Rodeo Association is the father of Ben McWhorter who is a director for the Fortuna Rodeo Association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the president and the sec/treasurer of the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2628651
Phone
7074458871

Signing Officer

Name
Dave Jackson
Title
Sec'y/Treasurer
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Preparer
Rita C Chism
Phone
7077254442
Supplemental Narrative

Additional Explanations

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

“ARENA EXPENSE: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad Debt: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES & FEES: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECTOR EXPENSE: Column (A) - Total = $4777; Column (B) - Program Services = $0; Column (C) - Management & General = $4777; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $7297; Column (B) - Program Services = $7297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARADE: Column (A) - Total = $4367; Column (B) - Program Services = $4367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POLICE PROTECTION: Column (A) - Total = $11415; Column (B) - Program Services = $11415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STREET ENTERTAINMENT: Column (A) - Total = $3429; Column (B) - Program Services = $3429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tax & license: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sec'y/Treas
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043435
IRS990/FundraisingDirectExpensesAmt071229
IRS990/FundraisingGrossIncomeAmt0167579
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014693
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0322503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349862
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019774
IRS990/LandBldgEquipCostOrOtherBssAmt019774
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANNUAL FORTUNA RODEO, GROUNDS AND GRANDSTAND MAINTENANCE AND PROMOTIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368287
IRS990/NetAssetsOrFundBalancesEOYAmt0418109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STOCK CONTRACTOR
IRS990/OtherExpensesGrp/Desc1DONATED CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt033490
IRS990/OtherExpensesGrp/ProgramServicesAmt119482
IRS990/OtherExpensesGrp/ProgramServicesAmt214557
IRS990/OtherExpensesGrp/ProgramServicesAmt313273
IRS990/OtherExpensesGrp/TotalAmt033490
IRS990/OtherExpensesGrp/TotalAmt119482
IRS990/OtherExpensesGrp/TotalAmt214557
IRS990/OtherExpensesGrp/TotalAmt313273
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024516
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091062
IRS990/PYOtherRevenueAmt0112856
IRS990/PYRevenuesLessExpensesAmt046339
IRS990/PYTotalExpensesAmt091062
IRS990/PYTotalRevenueAmt0137401
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037155
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019774
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167579
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FORTUNA RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shannon McWhorter, President & CEO of the Fortuna Rodeo Association is the father of Ben McWhorter who is a director for the Fortuna Rodeo Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE PRESIDENT AND THE SEC/TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARENA EXPENSE: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES & FEES: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR EXPENSE: Column (A) - Total = $4777; Column (B) - Program Services = $0; Column (C) - Management & General = $4777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE: Column (A) - Total = $7297; Column (B) - Program Services = $7297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARADE: Column (A) - Total = $4367; Column (B) - Program Services = $4367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POLICE PROTECTION: Column (A) - Total = $11415; Column (B) - Program Services = $11415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STREET ENTERTAINMENT: Column (A) - Total = $3429; Column (B) - Program Services = $3429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax & license: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,793
Liabilities
$5,684
Net assets
$418,109
Revenue
$154,678
Expenses
$117,523
Net income
$37,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.18$0.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.30$0.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.19$0.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.23$0.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.31$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.04$0.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.12$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.10$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.15$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.14$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.11$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.11$0.07$0.04