Civic Intelligence

Mounted Patrol Troop No 1 of San Mateo

990 • Fiscal year 2016 • EIN 94-6106865

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.MPSMC.ORG
521 Kings Mountain RoadWoodside, CA 94062

(650) 851-8300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$14,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$697,233

Up $56,358 (+8.8%) from 2015

Net Assets

Up

$630,147

Up $27,128 (+4.5%) from 2015

Liabilities

Up

$67,086

Up $29,230 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$332,274

Down $44,152 (-12%) from 2015

Expenses

Down

$305,146

Down $54,898 (-15%) from 2015

Net Income

Up

$27,128

Up $10,746 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $636,059Liabilities 2011: $113,588Net Assets 2011: $522,4712011Assets 2012: $633,793Liabilities 2012: $103,498Net Assets 2012: $530,2952012Assets 2013: $628,361Liabilities 2013: $92,813Net Assets 2013: $535,5482013Assets 2014: $639,365Liabilities 2014: $52,728Net Assets 2014: $586,6372014Assets 2015: $640,875Liabilities 2015: $37,856Net Assets 2015: $603,0192015Assets 2016: $697,233Liabilities 2016: $67,086Net Assets 2016: $630,1472016Assets 2017: $698,335Liabilities 2017: $23,154Net Assets 2017: $675,1812017Assets 2018: $759,637Liabilities 2018: $51,308Net Assets 2018: $708,3292018Assets 2019: $743,936Liabilities 2019: $33,549Net Assets 2019: $710,3872019Assets 2020: $619,914Liabilities 2020: $28,334Net Assets 2020: $591,5802020Assets 2021: $704,907Liabilities 2021: $141,021Net Assets 2021: $563,8862021Assets 2022: $702,929Liabilities 2022: $67,736Net Assets 2022: $635,1932022Assets 2023: $692,698Liabilities 2023: $66,728Net Assets 2023: $625,9702023Assets 2024: $675,613Liabilities 2024: $75,093Net Assets 2024: $600,5202024

Highlighted filing

2016

Assets$697,233
Liabilities$67,086
Net Assets$630,147
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $269,331Expenses 2011: $248,448Net Income 2011: $20,8832011Revenue 2012: $340,763Expenses 2012: $332,939Net Income 2012: $7,8242012Revenue 2013: $364,300Expenses 2013: $359,047Net Income 2013: $5,2532013Revenue 2014: $425,672Expenses 2014: $374,583Net Income 2014: $51,0892014Revenue 2015: $376,426Expenses 2015: $360,044Net Income 2015: $16,3822015Revenue 2016: $332,274Expenses 2016: $305,146Net Income 2016: $27,1282016Revenue 2017: $400,947Expenses 2017: $355,913Net Income 2017: $45,0342017Revenue 2018: $381,375Expenses 2018: $348,227Net Income 2018: $33,1482018Revenue 2019: $369,904Expenses 2019: $367,846Net Income 2019: $2,0582019Revenue 2020: $287,254Expenses 2020: $406,061Net Income 2020: -$118,8072020Revenue 2021: $284,705Expenses 2021: $312,399Net Income 2021: -$27,6942021Revenue 2022: $416,253Expenses 2022: $344,946Net Income 2022: $71,3072022Revenue 2023: $348,535Expenses 2023: $352,551Net Income 2023: -$4,0162023Revenue 2024: $381,632Expenses 2024: $407,082Net Income 2024: -$25,4502024

Highlighted filing

2016

Revenue$332,274
Expenses$305,146
Net Income$27,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$379,293
Mission and Program Overview

Mission

Preserving and promoting equestrian activities in san mateo county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,019$630,147▲ $27,128
Land, Buildings, and Equipment, Net$496,655$471,371▼ $25,284
Savings and Temporary Cash Investments$129,551$212,960▲ $83,409
Inventories for Sale or Use$10,104$9,455▼ $649
Prepaid Expenses and Deferred Charges$2,990$3,297▲ $307
Accounts Receivable$1,575$150▼ $1,425
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$640,875$697,233▲ $56,358
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,234$54,660▲ $36,426
Accounts Payable and Accrued Expenses$19,622$12,426▼ $7,196
Total Liabilities$37,856$67,086▲ $29,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,019$630,147▲ $27,128
Total Liabilities and Net Assets / Fund Balance$640,875$697,233▲ $56,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,518$179,724$358,242
Buildings$157,042$78,889$235,931
Equipment$52,488$138,290$190,778
Land$83,017-$83,017
Other Land Buildings$306$36,485$36,791
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WelcomeCaptainPT$14,400$14,400

Board Members and Trustees

NameTitle
Andy JurianDirector
Mark GarrigaDirector
Michael HutnikDirector
Victor AenlleDirector
Mark Musante1st Lieutenant
Terry Stafford2nd Lieutenant
Joe ColemanBar Sergeant
Rob LasherMess Sergeant
Dee TollesMount Sergeant
Paul BarulichParliamentarian
Dave JabsPast Captain
Tony ArmstrongSecretary
Rick DebenedettiStaff Sergeant
Kip WitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,517
Investment Income
$31
Other Revenue
$25,726
Change in Net Assets
$27,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,746
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,936$836-$49,772
Depreciation Depletion$25,284--$25,284
Other Expenses$20,210--$20,210
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Insurance$13,260--$13,260
Office Expenses$1,373$771-$2,144
Advertising$500--$500
Fees for Services Accounting$200--$200
Travel$188--$188
Total Functional Expenses$303,539$1,607$0$305,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,745
Fundraising Direct Expenses$47,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Junior Rodeo$72,745$72,745$5,718$67,027
Total Events$72,745$72,745$47,019$25,726
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“This entity is a membership organization. There are regular members (no more than 100), reserve members (no more than 30), life and senior life members, and non-resident members. Reserve members and non-resident members do not get to vote, nor may they hold office.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Subject to the constraints on the types of membership, the governing body is elected annually by the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain expenditures, approved by the governing board, are subject in addition to the approval of the (voting) membership.”

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

“The completed form 990, after review by the treasurer, is circulated to the finance committee for review and approval. Once approved by the finance committee, the form 990 is submitted to the governing board for its approval and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy - all new incoming officers and directors are given a copy of the organization's conflict of interest policy at a board meeting early in the year. Compliance is monitored by allowing any member of the organization to attend board meetings and address the board directly. The finance committee of the board meets quarterly and is empowered to investigate possible conflicts and report to the board.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mounted Patrol Troop
EIN
94-6106865
Phone
6508518300
Address
521 Kings Mountain Road, Woodside, CA 94062

Signing Officer

Name
Dean Witter Iii
Title
Treasurer
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Holland & Associates CPAs Inc
Address
2479 E Bayshore Rd 250, Palo Alto, CA 94303
Preparer
David P Holland
Phone
6503269100
Supplemental Narrative

Additional Explanations

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

“AWARDS & RECOGNITION: Column (A) - Total = $8131; Column (B) - Program Services = $8131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $12960; Column (B) - Program Services = $12960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $2168; Column (B) - Program Services = $2168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $2774; Column (B) - Program Services = $2774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2036; Column (B) - Program Services = $1527; Column (C) - Management & General = $509; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $6312; Column (B) - Program Services = $6312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $8563; Column (B) - Program Services = $8563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $5893; Column (B) - Program Services = $5566; Column (C) - Management & General = $327; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MESS SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BAR SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MOUNT SERGEANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047019
IRS990/FundraisingGrossIncomeAmt072745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013260
IRS990/InsuranceGrp/TotalAmt013260
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09455
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471371
IRS990/LandBldgEquipCostOrOtherBssAmt0904759
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING AND PROMOTING EQUESTRIAN ACTIVITIES IN SAN MATEO COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0603019
IRS990/NetAssetsOrFundBalancesEOYAmt0630147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025726
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/ProgramServicesAmt01373
IRS990/OfficeExpensesGrp/TotalAmt02144
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1BARN OPERATIONS
IRS990/OtherExpensesGrp/Desc2BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt074513
IRS990/OtherExpensesGrp/ProgramServicesAmt170470
IRS990/OtherExpensesGrp/ProgramServicesAmt234205
IRS990/OtherExpensesGrp/ProgramServicesAmt320210
IRS990/OtherExpensesGrp/TotalAmt074513
IRS990/OtherExpensesGrp/TotalAmt170470
IRS990/OtherExpensesGrp/TotalAmt234205
IRS990/OtherExpensesGrp/TotalAmt320210
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/BOYAmt02990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BARN/FACILITES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345644
IRS990/PYOtherRevenueAmt036902
IRS990/PYProgramServiceRevenueAmt0335479
IRS990/PYRevenuesLessExpensesAmt016382
IRS990/PYSalariesCompEmpBnftPaidAmt014400
IRS990/PYTotalExpensesAmt0360044
IRS990/PYTotalRevenueAmt0376426
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0603019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235931
IRS990ScheduleD/EquipmentGrp/BookValueAmt052488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190778
IRS990ScheduleD/LandGrp/BookValueAmt083017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471371
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03207
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047019
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNIOR RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025388
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY IS A MEMBERSHIP ORGANIZATION. THERE ARE REGULAR MEMBERS (NO MORE THAN 100), RESERVE MEMBERS (NO MORE THAN 30), LIFE AND SENIOR LIFE MEMBERS, AND NON-RESIDENT MEMBERS. RESERVE MEMBERS AND NON-RESIDENT MEMBERS DO NOT GET TO VOTE, NOR MAY THEY HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO THE CONSTRAINTS ON THE TYPES OF MEMBERSHIP, THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERSHIP.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,233
Liabilities
$67,086
Net assets
$630,147
Revenue
$332,274
Expenses
$305,146
Net income
$27,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.75$6.01$3.82$4.07$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.67$6.26$3.49$3.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.68$6.35$4.16$3.45$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.41$5.64$2.85$3.12$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.28$5.92$2.87$4.06$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.34$7.10$3.70$3.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.51$7.08$3.81$3.48$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.23$6.75$4.01$3.56$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.67$6.30$3.32$3.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.38$6.03$3.76$3.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.53$5.87$4.26$3.75$0.51
2013Summary only. Only limited summary data is available for this year.$6.28$0.93$5.36$3.64$3.59$0.05
2012Summary only. Only limited summary data is available for this year.$6.34$1.03$5.30$3.41$3.33$0.08
2011Summary only. Only limited summary data is available for this year.$6.36$1.14$5.22$2.69$2.48$0.21