Civic Intelligence

Mounted Patrol Troop No 1 of San Mateo

990 • Fiscal year 2018 • EIN 94-6106865

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$759,637

Up $61,302 (+8.8%) from 2017

Net Assets

Up

$708,329

Up $33,148 (+4.9%) from 2017

Liabilities

Up

$51,308

Up $28,154 (+122%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$381,375

Down $19,572 (-4.9%) from 2017

Expenses

Down

$348,227

Down $7,686 (-2.2%) from 2017

Net Income

Down

$33,148

Down $11,886 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$759,637
Liabilities$51,308
Net Assets$708,329
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$381,375
Expenses$348,227
Net Income$33,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$430,891
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$675,181$708,329▲ $33,148
Land, Buildings, and Equipment, Net$523,132$503,737▼ $19,395
Savings and Temporary Cash Investments$162,965$210,146▲ $47,181
Accounts Receivable$3,733$37,800▲ $34,067
Inventories for Sale or Use$6,428$6,888▲ $460
Prepaid Expenses and Deferred Charges$2,077$610▼ $1,467
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$698,335$759,637▲ $61,302
Other Assets Total-$456-
Liabilities
Deferred Revenue$8,260$33,100▲ $24,840
Other Liabilities-$10,245-
Accounts Payable and Accrued Expenses$14,894$7,963▼ $6,931
Total Liabilities$23,154$51,308▲ $28,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,181$708,329▲ $33,148
Total Liabilities and Net Assets / Fund Balance$698,335$759,637▲ $61,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,568$208,736$372,304
Buildings$211,103$93,254$304,357
Equipment$45,987$144,791$190,778
Land$83,017-$83,017
Other Land Buildings$62$36,729$36,791
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Andy JurianDirector
Art LesserDirector
Dave AlvesDirector
Victor AenlleDirector
Larick Hill1st Lieutenant
Bob Garcia2nd Lieutenant
Joe ColemanBar Sergeant
Michael HutnikCaptain
Mark LindbergHistorian
Dave JabsMess Sergeant
Scott MichelsenMount Sergeant
Paul BarulichParliamentarian
Terry WelcomeSecretary
Scott DancerStaff Sergeant
Mark MontanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879
Program Service Revenue
$355,875
Investment Income
$47
Other Revenue
$24,574
All Other Contributions
$879
Change in Net Assets
$33,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,153
Salaries, Compensation, and Employee Benefits$23,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,439$5,023-$67,462
Other Expenses$25,137--$25,137
Depreciation Depletion$24,930--$24,930
Other Salaries and Wages$14,400--$14,400
Insurance$14,290--$14,290
Fees for Services Legal$9,293--$9,293
Other Employee Benefits$8,674--$8,674
Fees for Services Accounting$2,781--$2,781
Office Expenses-$1,738-$1,738
Total Functional Expenses$341,466$6,761$0$348,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,090
Fundraising Direct Expenses$49,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Junior Rodeo$74,090$74,090$11,991$62,099
Total Events$74,090$74,090$49,516$24,574
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$10,245
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
Mark Montano
Title
Treasurer
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Montano
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

“: 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

“ADVERTISING/PROMOTION: Column (A) - Total = $10903; Column (B) - Program Services = $10903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1646; Column (B) - Program Services = $0; Column (C) - Management & General = $1646; Column (D) - Fundraising = $0”

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

“EVENT COSTS: Column (A) - Total = $16730; Column (B) - Program Services = $16730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERSHIP: Column (A) - Total = $164; Column (B) - Program Services = $164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS EXPENSES: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: 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

“PAYROLL SERVICE: Column (A) - Total = $557; Column (B) - Program Services = $557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1064; Column (B) - Program Services = $0; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $13216; Column (B) - Program Services = $13216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $2313; Column (B) - Program Services = $0; Column (C) - Management & General = $2313; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $20294; Column (B) - Program Services = $20294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 549 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/TitleTxt02ND LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MOUNT SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BAR SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MESS SERGEANT
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IRS990/FormationYr01942
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt074090
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/ProgramServicesAmt014290
IRS990/InsuranceGrp/TotalAmt014290
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06888
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503737
IRS990/LandBldgEquipCostOrOtherBssAmt0987247
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/NetAssetsOrFundBalancesBOYAmt0675181
IRS990/NetAssetsOrFundBalancesEOYAmt0708329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024574
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/TotalAmt01738
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08674
IRS990/OtherExpensesGrp/Desc0BARN OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt076917
IRS990/OtherExpensesGrp/ProgramServicesAmt166190
IRS990/OtherExpensesGrp/ProgramServicesAmt236415
IRS990/OtherExpensesGrp/ProgramServicesAmt325137
IRS990/OtherExpensesGrp/TotalAmt076917
IRS990/OtherExpensesGrp/TotalAmt166190
IRS990/OtherExpensesGrp/TotalAmt236415
IRS990/OtherExpensesGrp/TotalAmt325137
IRS990/OtherLiabilitiesGrp/EOYAmt010245
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/BOYAmt02077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610
IRS990/PrincipalOfficerNm0MARK MONTANO
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/RelatedOrExemptFuncIncomeAmt0171032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337280
IRS990/PYOtherRevenueAmt035716
IRS990/PYProgramServiceRevenueAmt0365159
IRS990/PYRevenuesLessExpensesAmt045034
IRS990/PYSalariesCompEmpBnftPaidAmt018633
IRS990/PYTotalExpensesAmt0355913
IRS990/PYTotalRevenueAmt0400947
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0675181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0708329
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0211103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304357
IRS990ScheduleD/EquipmentGrp/BookValueAmt045987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190778
IRS990ScheduleD/LandGrp/BookValueAmt083017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503737
IRS990ScheduleD/TotalLiabilityAmt010245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01782
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049516
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNIOR RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024574
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$759,637
Liabilities
$51,308
Net assets
$708,329
Revenue
$381,375
Expenses
$348,227
Net income
$33,148
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
2018Detailed filing. Detailed filing data is available for this year.$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
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