Civic Intelligence

Mounted Patrol Troop No 1 of San Mateo

990 • Fiscal year 2017 • EIN 94-6106865

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$698,335

Up $1,102 (+0.2%) from 2016

Net Assets

Up

$675,181

Up $45,034 (+7.1%) from 2016

Liabilities

Down

$23,154

Down $43,932 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$400,947

Up $68,673 (+21%) from 2016

Expenses

Up

$355,913

Up $50,767 (+17%) from 2016

Net Income

Up

$45,034

Up $17,906 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$698,335
Liabilities$23,154
Net Assets$675,181
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$400,947
Expenses$355,913
Net Income$45,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$441,598
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$630,147$675,181▲ $45,034
Land, Buildings, and Equipment, Net$471,371$523,132▲ $51,761
Savings and Temporary Cash Investments$212,960$162,965▼ $49,995
Inventories for Sale or Use$9,455$6,428▼ $3,027
Accounts Receivable$150$3,733▲ $3,583
Prepaid Expenses and Deferred Charges$3,297$2,077▼ $1,220
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$697,233$698,335▲ $1,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,426$14,894▲ $2,468
Deferred Revenue$54,660$8,260▼ $46,400
Total Liabilities$67,086$23,154▼ $43,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,147$675,181▲ $45,034
Total Liabilities and Net Assets / Fund Balance$697,233$698,335▲ $1,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,035$194,734$366,769
Buildings$218,906$85,451$304,357
Equipment$48,990$141,788$190,778
Land$83,017-$83,017
Other Land Buildings$184$36,607$36,791
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Andy JurianDirector
Art LesserDirector
Dave AlvesDirector
Terry WelcomeDirector
Michael Hutnik1st Lieutenant
Scott Dancer2nd Lieutenant
Joe ColemanBar Sergeant
Victor AenlleCaptain
Mark LindbergHistorian
Angelo CostanzoMess Sergeant
Dee TollesMount Sergeant
Paul BarulichParliamentarian
Larick HillSecretary
Emmet BrophyStaff Sergeant
Dean Witter IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,159
Investment Income
$72
Other Revenue
$35,716
Change in Net Assets
$45,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,280
Salaries, Compensation, and Employee Benefits$18,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,321$4,671-$65,992
Depreciation Depletion$25,192--$25,192
Other Expenses$21,152--$21,152
Other Salaries and Wages$14,400--$14,400
Insurance$13,197--$13,197
Occupancy$5,498--$5,498
Fees for Services Legal$5,014--$5,014
Other Employee Benefits$4,233--$4,233
Fees for Services Accounting$2,100--$2,100
Office Expenses-$371-$371
Travel$263--$263
Fees for Services Other-$10-$10
Total Functional Expenses$350,861$5,052$0$355,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,367
Fundraising Direct Expenses$40,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Junior Rodeo$76,367$76,367$2,339$74,028
Total Events$76,367$76,367$40,651$35,716
Political and Lobbying Activity
Political campaign 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
Yes
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
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Witter Iii
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

“ADVERTISING/PROMOTION: Column (A) - Total = $8007; Column (B) - Program Services = $8007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS & RECOGNITION: 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

“BANK CHARGES: Column (A) - Total = $991; Column (B) - Program Services = $0; Column (C) - Management & General = $991; Column (D) - Fundraising = $0”

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

“BUILDINGS & GROUNDS: Column (A) - Total = $17070; Column (B) - Program Services = $17070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $20861; Column (B) - Program Services = $20861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $674; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERSHIP: Column (A) - Total = $4322; Column (B) - Program Services = $4322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSES: Column (A) - Total = $1145; Column (B) - Program Services = $1145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1467; Column (B) - Program Services = $0; Column (C) - Management & General = $1467; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $8665; Column (B) - Program Services = $8665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2213; Column (B) - Program Services = $0; Column (C) - Management & General = $2213; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 545 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MESS SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BAR SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MOUNT SERGEANT
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IRS990/FormationYr01942
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040651
IRS990/FundraisingGrossIncomeAmt076367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013197
IRS990/InsuranceGrp/TotalAmt013197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06428
IRS990/InvestmentIncomeGrp/ExclusionAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523132
IRS990/LandBldgEquipCostOrOtherBssAmt0981712
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0630147
IRS990/NetAssetsOrFundBalancesEOYAmt0675181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05498
IRS990/OccupancyGrp/TotalAmt05498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OfficeExpensesGrp/TotalAmt0371
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04233
IRS990/OtherExpensesGrp/Desc0BARN OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt085506
IRS990/OtherExpensesGrp/ProgramServicesAmt182914
IRS990/OtherExpensesGrp/ProgramServicesAmt230071
IRS990/OtherExpensesGrp/ProgramServicesAmt321152
IRS990/OtherExpensesGrp/TotalAmt085506
IRS990/OtherExpensesGrp/TotalAmt182914
IRS990/OtherExpensesGrp/TotalAmt230071
IRS990/OtherExpensesGrp/TotalAmt321152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014400
IRS990/OtherSalariesAndWagesGrp/TotalAmt014400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02077
IRS990/PrincipalOfficerNm0DEAN WITTER III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BARN/FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290746
IRS990/PYOtherRevenueAmt025726
IRS990/PYProgramServiceRevenueAmt0306517
IRS990/PYRevenuesLessExpensesAmt027128
IRS990/PYSalariesCompEmpBnftPaidAmt014400
IRS990/PYTotalExpensesAmt0305146
IRS990/PYTotalRevenueAmt0332274
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365159
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0675181
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162965
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0218906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304357
IRS990ScheduleD/EquipmentGrp/BookValueAmt048990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190778
IRS990ScheduleD/LandGrp/BookValueAmt083017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523132
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03149
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNIOR RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035716
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019434
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,335
Liabilities
$23,154
Net assets
$675,181
Revenue
$400,947
Expenses
$355,913
Net income
$45,034
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
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.23$6.75$4.01$3.56$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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