Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 94-3135087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$27,318
Up $26,518 (+3315%) from 2011
Net Assets
$27,318
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
Down$23,118
Down $27,787 (-55%) from 2011
Expenses
Down$11,371
Down $39,134 (-77%) from 2011
Net Income
Up$11,747
Up $11,347 (+2837%) from 2011
Educate the community about the diversity of gay western lifestyles.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 801 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12318 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 712 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11747 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 82083 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4926 |
| IRS990EZ/GrossReceipts | 0 | 104663 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 618 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 801 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 801 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27318 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27318 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3709 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ED MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JUDY JAMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JASON STRAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID GRUBBE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEVE LARRANAGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDENT OF RODEO |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 14770 |
| IRS990EZ/OtherExpensesTotal | 0 | 2589 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATE THE COMMUNITY ABOUT THE DIVERSITY OF GAY WESTERN LIFESTYLES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 147 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE, ADVANCE AND DEVELOP THE SPORT OF RODEO. TO EDUCATE AND INFORM THE COMMUNITY ABOUT THE HISTORY OF GAY MEN AND WOMEN AND THEIR CONTRIBUTIONS TO THE DEVELOPMENT OF OUR COUNTRY'S WESTERN LIFESTYLE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO FOSTER THE DEVELOPMENT OF AN APPRECIATION OF THE SPORT OF RODEO THROUGH COMPETITION, WHICH WILL ALLOW RODEO PARTICIPANTS TO EXHIBIT THEIR SKILLS TO THE MEMBERS OF THE GAY AND NON GAY COMMUNITIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 712 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 16704 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 64841 |
| IRS990EZ/ProgramServiceRevenue | 0 | 21250 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 81545 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 538 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 14126 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94114 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID GRUBBE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4158486494 |
| IRS990EZ/TotalAssets/BOY | 0 | 801 |
| IRS990EZ/TotalAssets/EOY | 0 | 27318 |
| IRS990EZ/TotalExpenses | 0 | 11371 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 81545 |
| IRS990EZ/TotalRevenue | 0 | 23118 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.BAYAREARODEO.COM & WWW.BESTBUCKINTHEBAY.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 61233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 176545 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 176545 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 38090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 61233 |
| IRS990ScheduleA/Total170/Total | 0 | 176545 |
| IRS990ScheduleA/TotalSupport | 0 | 176545 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 11382 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 11382 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 21250 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 21250 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64841 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 64841 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64841 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 43591 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43591 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RODEO FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -21250 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5798 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5798 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4242 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4242 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 43419 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 43419 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 5460 LA HONDA ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | LA HONDA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 94020 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 64841 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | BEST BUCK IN THE BAY RODEO AND FESTIVAL |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 64841 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 64841 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 64841 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PROJECT OPEN HAND. GRANTEE ADDRESS: 730 POLK ST SAN FRANCISCO, CA 94109. DATE OF GIFT: 12/18/12. AMOUNT GIVEN: 76. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE HEADLANDS FOUNDATION. GRANTEE ADDRESS: 1401 LOS GAMOS DR SAN RAFAEL, CA 94903-1840. DATE OF GIFT: 12/26/12. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE BREAST CANCER EMERGENCY FUND. GRANTEE ADDRESS: 12 GRACE STREET, SUITE 300 SAN FRANCISCO, CA 94103. DATE OF GIFT: 04/27/12. AMOUNT GIVEN: 2,850. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,926. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,285. DESCRIPTION: MARKETING. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 277. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 447. DESCRIPTION: TRAVEL. AMOUNT: 308. DESCRIPTION: EDUCATION. AMOUNT: 74. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 83. DESCRIPTION: BANK FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 2,589. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: PRIOR YEAR EARNINGS ADJUSTMENT. AMOUNT: 14,770. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OPEN CD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 943135087 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GSGRA BAY AREA CHAPTER |
| ReturnHeader/Filer/NameControl | 0 | GSGR |
| ReturnHeader/Filer/Phone | 0 | 4158486494 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 14126 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94114 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | JASON STRAND |
| ReturnHeader/Officer/Phone | 0 | 4158486494 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 954083485 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TURNER WARREN HWANG & CONRAD ACCTCY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 NORTH FIRST ST STE 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BURBANK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91502 |
| ReturnHeader/Preparer/Name | 0 | VALENTINO CREUS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8189549700 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T19:11:44-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.