Civic Intelligence

Pacific Coast Cutting Horse Association

990 • Fiscal year 2013 • EIN 95-2083492

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileWWW.PCCHA.COM
PO Box 10895237

(209) 727-5743

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,467,657

Up $199,715 (+16%) from 2012

Net Assets

Up

$811,305

Up $190,303 (+31%) from 2012

Liabilities

Up

$656,352

Up $9,412 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

$3,468,577

No earlier filing loaded for comparison.

Expenses

Up

$3,278,274

Up $546,562 (+20%) from 2012

Net Income

$190,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,292,972Liabilities 2010: $710,582Net Assets 2010: $582,3902010Assets 2011: $1,242,073Liabilities 2011: $668,928Net Assets 2011: $573,1452011Assets 2012: $1,267,942Liabilities 2012: $646,940Net Assets 2012: $621,0022012Assets 2013: $1,467,657Liabilities 2013: $656,352Net Assets 2013: $811,3052013Assets 2014: $970,142Liabilities 2014: $453,492Net Assets 2014: $516,6502014Assets 2015: $909,658Liabilities 2015: $406,692Net Assets 2015: $502,9662015Assets 2016: $958,061Liabilities 2016: $438,925Net Assets 2016: $519,1362016Assets 2017: $846,995Liabilities 2017: $414,689Net Assets 2017: $432,3062017Assets 2018: $711,658Liabilities 2018: $435,310Net Assets 2018: $276,3482018Assets 2019: $923,299Liabilities 2019: $638,118Net Assets 2019: $285,1812019Assets 2020: $847,109Liabilities 2020: $577,593Net Assets 2020: $269,5162020Assets 2021: $966,963Liabilities 2021: $579,898Net Assets 2021: $387,0652021Assets 2022: $812,376Liabilities 2022: $666,144Net Assets 2022: $146,2322022Assets 2023: $1,119,595Liabilities 2023: $773,531Net Assets 2023: $346,0642023Assets 2024: $1,316,656Liabilities 2024: $786,410Net Assets 2024: $530,2462024

Highlighted filing

2013

Assets$1,467,657
Liabilities$656,352
Net Assets$811,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,686,7442010Expenses 2011: $2,807,8332011Expenses 2012: $2,731,7122012Revenue 2013: $3,468,577Expenses 2013: $3,278,274Net Income 2013: $190,3032013Revenue 2014: $2,984,304Expenses 2014: $3,261,643Net Income 2014: -$277,3392014Revenue 2015: $3,298,470Expenses 2015: $3,312,154Net Income 2015: -$13,6842015Revenue 2016: $3,872,670Expenses 2016: $3,856,500Net Income 2016: $16,1702016Revenue 2017: $3,445,993Expenses 2017: $3,532,823Net Income 2017: -$86,8302017Revenue 2018: $4,319,582Expenses 2018: $4,475,540Net Income 2018: -$155,9582018Revenue 2019: $5,002,651Expenses 2019: $4,993,818Net Income 2019: $8,8332019Revenue 2020: $2,712,655Expenses 2020: $2,728,320Net Income 2020: -$15,6652020Revenue 2021: $4,687,613Expenses 2021: $4,570,064Net Income 2021: $117,5492021Revenue 2022: $4,446,231Expenses 2022: $4,662,064Net Income 2022: -$215,8332022Revenue 2023: $6,292,706Expenses 2023: $6,092,874Net Income 2023: $199,8322023Revenue 2024: $5,974,113Expenses 2024: $5,789,931Net Income 2024: $184,1822024

Highlighted filing

2013

Revenue$3,468,577
Expenses$3,278,274
Net Income$190,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,477,476
Mission and Program Overview

Mission

Maintaining the standards of cutting and attracting new participants to the sport

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,334$548,330▲ $50,996
Cash and Non-Interest-Bearing Accounts$283,127$458,792▲ $175,665
Land, Buildings, and Equipment, Net$442,226$429,935▼ $12,291
Accounts Receivable$35,439$20,533▼ $14,906
Prepaid Expenses and Deferred Charges$7,159$5,903▼ $1,256
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-
Inventories for Sale or Use-$0-
Total Assets$1,267,942$1,467,657▲ $199,715
Other Assets Total$2,657$4,164▲ $1,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,034$313,276▼ $5,758
Deferred Revenue$236,746$253,232▲ $16,486
Accounts Payable and Accrued Expenses$85,181$84,530▼ $651
Other Liabilities$5,979$5,314▼ $665
Total Liabilities$646,940$656,352▲ $9,412
Net Assets / Fund Balance
Unrestricted Net Assets$621,002$811,305▲ $190,303
Total Net Assets Fund Balance$621,002$811,305▲ $190,303
Total Liabilities and Net Assets / Fund Balance$1,267,942$1,467,657▲ $199,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,863$93,233$428,096
Land$85,549-$85,549
Other Land Buildings$6,697$28,276$34,973
Equipment$2,081$31,852$33,933
Leasehold Improvements$745$12,842$13,587
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kathy CardonPast President
Scott WeissPresident
Sam Nevis JrPresident Elect
Mike WoodVice President
Bonnie JohnsonDirector
Brent EricksonDirector
Dave CastilloDirector
Gavin JordanDirector
Jason TaylorDirector
Jerry LouieDirector
Jim Bob KaufmanDirector
Lee BrooksDirector
Modine SmithDirector
Morgan CromerDirector
Norm ClarkDirector
Phyllis SorbetDirector
Ruben MagenoDirector
Terry RattoDirector
Todd BimatDirector
Rick WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,333
Program Service Revenue
$3,234,284
Investment Income
$341
Other Revenue
$619
All Other Contributions
$233,333
Change in Net Assets
$190,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,053,072
Salaries, Compensation, and Employee Benefits$225,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$175,761-$175,761
All Other Expenses$2,540$34,083-$36,623
Other Employee Benefits-$29,915-$29,915
Fees for Services Accounting-$17,425-$17,425
Advertising$14,913$1,672-$16,585
Payroll Taxes-$14,242-$14,242
Depreciation Depletion---$12,943
Office Expenses$3,481$8,778-$12,259
Interest-$11,148-$11,148
Insurance$2,065$6,014-$8,079
Other Expenses$1,181,235$7,222-$7,222
Conferences and Meetings-$5,567-$5,567
Pension Plan Contributions-$5,284-$5,284
Total Functional Expenses$2,789,350$475,981$0$3,278,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pccha Youth Fund$5,000
Other Accrued Taxes$314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Review was conducted by office manager.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-2083492
Phone
2097275743

Signing Officer

Name
Scott Weiss
Title
President
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
3

Preparer

Preparer
Marilee Smith CPA
Phone
5306739790
Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084530
IRS990/AccountsReceivableGrp/BOYAmt035439
IRS990/AccountsReceivableGrp/EOYAmt020533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAINING THE STANDARDS OF CUTTING AND ATTRACTING NEW PARTICIPANTS TO THE SPORT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01672
IRS990/AdvertisingGrp/ProgramServicesAmt014913
IRS990/AdvertisingGrp/TotalAmt016585
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0233333
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034083
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02540
IRS990/AllOtherExpensesGrp/TotalAmt036623
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMI RODMAN
IRS990/BooksInCareOfDetail/PhoneNum02097275779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013296 E HIGHWAY 88
IRS990/BooksInCareOfDetail/USAddress/City0LOCKEFORD
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095237
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283127
IRS990/CashNonInterestBearingGrp/EOYAmt0458792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05567
IRS990/ConferencesMeetingsGrp/TotalAmt05567
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08418
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0341
IRS990/CYOtherExpensesAmt03053072
IRS990/CYOtherRevenueAmt0619
IRS990/CYProgramServiceRevenueAmt03234284
IRS990/CYRevenuesLessExpensesAmt0190303
IRS990/CYSalariesCompEmpBnftPaidAmt0225202
IRS990/CYTotalExpensesAmt03278274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03468577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0236746
IRS990/DeferredRevenueGrp/EOYAmt0253232
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012943
IRS990/Desc0PROVIDE PROGRAMS DESIGNED TO EDUCATE MEMBERS AND THE GENERAL PUBLIC IN THE ADVANCEMENT OF CUTTING HORSE EVENTS, EXPENSES RELATED DIRECTLY TO THE PRODUCTION OF SEVERAL ANNUAL EVENTS AND COMPETITIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02789349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017425
IRS990/FeesForServicesAccountingGrp/TotalAmt017425
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM NEVIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY LOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY CARDON
IRS990/Form990PartVIISectionAGrp/PersonNm7NORM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MODINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MORGAN CROMER
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RUBEN MAGENO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14GAVIN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PHYLLIS SORBET
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD BIMAT
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY RATTO
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM BOB KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt03477476
IRS990/GrossSalesOfInventoryAmt09037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06014
IRS990/InsuranceGrp/ProgramServicesAmt02065
IRS990/InsuranceGrp/TotalAmt08079
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011148
IRS990/InterestGrp/TotalAmt011148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-674
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0268
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429935
IRS990/LandBldgEquipCostOrOtherBssAmt0596138
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0481
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAINING THE STANDARDS OF CUTTING AND ATTRACTING NEW PARTICIPANTS TO THE SPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0319034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313276
IRS990/NetAssetsOrFundBalancesBOYAmt0621002
IRS990/NetAssetsOrFundBalancesEOYAmt0811305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0619
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-11705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08778
IRS990/OfficeExpensesGrp/ProgramServicesAmt03481
IRS990/OfficeExpensesGrp/TotalAmt012259
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02657
IRS990/OtherAssetsTotalGrp/EOYAmt04164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029915
IRS990/OtherExpensesGrp/Desc0Purses
IRS990/OtherExpensesGrp/Desc1Event Costs
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27222
IRS990/OtherExpensesGrp/ProgramServicesAmt01585116
IRS990/OtherExpensesGrp/ProgramServicesAmt11181235
IRS990/OtherExpensesGrp/TotalAmt01585116
IRS990/OtherExpensesGrp/TotalAmt11321068
IRS990/OtherExpensesGrp/TotalAmt219037
IRS990/OtherExpensesGrp/TotalAmt37222
IRS990/OtherLiabilitiesGrp/BOYAmt05979
IRS990/OtherLiabilitiesGrp/EOYAmt05314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014242
IRS990/PayrollTaxesGrp/TotalAmt014242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05284
IRS990/PensionPlanContributionsGrp/TotalAmt05284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13182386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13182386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02521932
IRS990/PYOtherRevenueAmt03147
IRS990/PYProgramServiceRevenueAmt02503917
IRS990/PYRevenuesLessExpensesAmt047857
IRS990/PYSalariesCompEmpBnftPaidAmt0209780
IRS990/PYTotalExpensesAmt02731712
IRS990/PYTotalRevenueAmt02779569
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,657
Liabilities
$656,352
Net assets
$811,305
Revenue
$3,468,577
Expenses
$3,278,274
Net income
$190,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.79$0.53$5.97$5.79$0.18
2023Summary only. Only limited summary data is available for this year.$1.12$0.77$0.35$6.29$6.09$0.20
2022Summary only. Only limited summary data is available for this year.$0.81$0.67$0.15$4.45$4.66$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.58$0.39$4.69$4.57$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.58$0.27$2.71$2.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.64$0.29$5.00$4.99$0.01
2018Summary only. Only limited summary data is available for this year.$0.71$0.44$0.28$4.32$4.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.41$0.43$3.45$3.53$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.44$0.52$3.87$3.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$3.30$3.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.97$0.45$0.52$2.98$3.26$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.66$0.81$3.47$3.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.65$0.62$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.67$0.57$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.71$0.58$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits