Civic Intelligence

El Capitan Stadium Association Inc.

990 • Fiscal year 2018 • EIN 95-2562875

Jun 01, 2017 to May 31, 2018 • Filed on Oct 05, 2018

Organization ProfileWWW.LAKESIDERODEO.COM
PO Box 602Lakeside, CA 92040

(619) 561-4331

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,145,324

Up $48,187 (+2.3%) from 2017

Net Assets

Up

$1,942,567

Up $112,910 (+6.2%) from 2017

Liabilities

Down

$202,757

Down $64,723 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Down

$399,181

Down $85,361 (-18%) from 2017

Expenses

Up

$286,271

Up $80,695 (+39%) from 2017

Net Income

Down

$112,910

Down $166,056 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,378,096Liabilities 2012: $9,855Net Assets 2012: $1,368,2412012Assets 2013: $1,431,030Liabilities 2013: $24,193Net Assets 2013: $1,406,8372013Assets 2014: $1,819,834Liabilities 2014: $391,357Net Assets 2014: $1,428,4772014Assets 2015: $1,866,007Liabilities 2015: $412,728Net Assets 2015: $1,453,2792015Assets 2016: $1,869,477Liabilities 2016: $318,786Net Assets 2016: $1,550,6912016Assets 2017: $2,097,137Liabilities 2017: $267,480Net Assets 2017: $1,829,6572017Assets 2018: $2,145,324Liabilities 2018: $202,757Net Assets 2018: $1,942,5672018Assets 2019: $2,165,284Liabilities 2019: $129,047Net Assets 2019: $2,036,2372019Assets 2020: $2,146,568Liabilities 2020: $91,764Net Assets 2020: $2,054,8042020Assets 2021: $2,182,088Liabilities 2021: $80,416Net Assets 2021: $2,101,6722021Assets 2022: $2,560,940Liabilities 2022: $91,127Net Assets 2022: $2,469,8132022Assets 2023: $2,792,934Liabilities 2023: $76,988Net Assets 2023: $2,715,9462023Assets 2024: $3,595,683Liabilities 2024: $53,032Net Assets 2024: $3,542,6512024Assets 2025: $3,953,828Liabilities 2025: $24,436Net Assets 2025: $3,929,3922025

Highlighted filing

2018

Assets$2,145,324
Liabilities$202,757
Net Assets$1,942,567
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $747,598Expenses 2012: $136,121Net Income 2012: $611,4772012Revenue 2013: $312,858Expenses 2013: $223,551Net Income 2013: $89,3072013Revenue 2014: $285,432Expenses 2014: $263,792Net Income 2014: $21,6402014Revenue 2015: $325,020Expenses 2015: $300,218Net Income 2015: $24,8022015Revenue 2016: $358,552Expenses 2016: $261,140Net Income 2016: $97,4122016Revenue 2017: $484,542Expenses 2017: $205,576Net Income 2017: $278,9662017Revenue 2018: $399,181Expenses 2018: $286,271Net Income 2018: $112,9102018Revenue 2019: $367,645Expenses 2019: $273,975Net Income 2019: $93,6702019Revenue 2020: $327,974Expenses 2020: $309,388Net Income 2020: $18,5862020Revenue 2021: $200,754Expenses 2021: $153,886Net Income 2021: $46,8682021Revenue 2022: $684,987Expenses 2022: $316,846Net Income 2022: $368,1412022Revenue 2023: $570,387Expenses 2023: $324,254Net Income 2023: $246,1332023Revenue 2024: $1,124,780Expenses 2024: $298,236Net Income 2024: $826,5442024Revenue 2025: $689,763Expenses 2025: $303,183Net Income 2025: $386,5802025

Highlighted filing

2018

Revenue$399,181
Expenses$286,271
Net Income$112,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$672,267
Mission and Program Overview

Mission

To improve, maintain, and operate the lakeside rodeo grounds in order that said grounds are available for rent and fundrasing events that benefit the youth in the community of lakeside, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,829,657$1,942,567▲ $112,910
Land, Buildings, and Equipment, Net$1,286,632$1,634,183▲ $347,551
Cash and Non-Interest-Bearing Accounts$619,792$321,039▼ $298,753
Savings and Temporary Cash Investments$188,732$188,871▲ $139
Inventories for Sale or Use$1,947$1,198▼ $749
Prepaid Expenses and Deferred Charges$34$33▼ $1
Accounts Receivable-$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$2,097,137$2,145,324▲ $48,187
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,906$184,479▼ $58,427
Other Liabilities$24,574$18,278▼ $6,296
Total Liabilities$267,480$202,757▼ $64,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,829,657$1,942,567▲ $112,910
Total Liabilities and Net Assets / Fund Balance$2,097,137$2,145,324▲ $48,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,238$541,296$1,303,534
Land$615,702-$615,702
Equipment$156,041$388$156,429
Other Land Buildings$100,202$1,013$101,215
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel WalkerPresident
Richard HurstVice President
Becky McbrideDirector
Betty WashburnDirector
Curt SmithDirector
Dick PonceDirector
Don HickleDirector
Mary ClarkDirector
Spencer TiltonDirector
Kimberly TiltonSecretary
Kim Clark MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108
Program Service Revenue
$6,298
Investment Income
$139
Other Revenue
$391,636
All Other Contributions
$1,108
Change in Net Assets
$112,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,508
Grants and Similar Amounts Paid$127,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,318--$119,318
Occupancy$45,910$25,390-$71,300
Depreciation Depletion-$35,219-$35,219
Insurance$20,681$2,759-$23,440
Grants to Domestic Individuals$8,445--$8,445
Office Expenses-$6,349-$6,349
Advertising$3,551--$3,551
Payment Travel Entrtnmnt Publicly Ofcl-$3,540-$3,540
Fees for Services Accounting-$2,521-$2,521
Fees for Services Legal-$1,520-$1,520
All Other Expenses$378$29-$407
Other Expenses$2,643$326-$326
Fees for Services Other-$75-$75
Total Functional Expenses$208,543$77,728$0$286,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Capitan High SchoolLakeside, CA-Youth Activities$57,170
Lakeside Unified SdLakeside, CA-Youth Activities$28,068
Boys Scout Trp 45Lakeside, CA-Youth Activities$5,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$493,758
Fundraising Direct Expenses$260,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$467,267$467,267$247,020$220,247
Golf Tournament$26,491$26,491$13,899$12,592
Total Events$493,758$493,758$260,919$232,839
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
Scholarship Funds Payable$9,500
Sales Tax Payable$7,777
Rental Deposits$1,000
Rounding$1
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
No
Management duties delegated
No

Governance Explanations

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

“COPIES OF THE 990 ARE PROVIDED TO ALL governiNg members. THE OFFICERS REVIEW THE RETURN BEFORE SUBMISSION.”

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

“The conflict of interest policy is provided to each new member and annually to each current member. The policy is then reviewed at every annual general membership meeting.”

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

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Capitan Stadium Association Inc
EIN
95-2562875
Phone
6195614331
Address
PO BOX 602, LAKESIDE, CA 92040

Signing Officer

Name
Kim Clark
Title
Treasurer
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Standard Tax Services
Address
9550 CUYAMACA ST STE 104, SANTEE, CA 92071-2688
Preparer
Cheryl Standard Ea
Phone
6195627982
Raw XML AppendixShowing 400 of 534 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE, MAINTAIN, AND OPERATE THE LAKESIDE RODEO GROUNDS IN ORDER THAT SAID GROUNDS ARE AVAILABLE FOR RENT AND FUNDRASING EVENTS THAT BENEFIT THE YOUTH IN THE COMMUNITY OF LAKESIDE, CALIFORNIA.
IRS990/AdvertisingGrp/ProgramServicesAmt03551
IRS990/AdvertisingGrp/TotalAmt03551
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0378
IRS990/AllOtherExpensesGrp/TotalAmt0407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM CLARK MILLER
IRS990/BooksInCareOfDetail/PhoneNum06193901502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012584 MAPLEVIEW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0619792
IRS990/CashNonInterestBearingGrp/EOYAmt0321039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0994
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01108
IRS990/CYGrantsAndSimilarPaidAmt0127763
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt0158508
IRS990/CYOtherRevenueAmt0391636
IRS990/CYProgramServiceRevenueAmt06298
IRS990/CYRevenuesLessExpensesAmt0112910
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0286271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399181
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035219
IRS990/DepreciationDepletionGrp/TotalAmt035219
IRS990/Desc0THE EL CAPITAN STADIUM ASSOCIATION IS DEDICATED TO HELPING THE YOUTH OF THE COMMUNITY OF LAKESIDE BY DONATING THE PROCEEDS FROM THE ANNUAL APRIL RODEO AND RENTAL OF THE GROUNDS/HALL TO LAKESIDE'S HIGH SCHOOL EXTRACURRICULAR ACTIVITIES, ELEMENTARY SCHOOLS, AND OTHER YOUTH ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0208543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02521
IRS990/FeesForServicesAccountingGrp/TotalAmt02521
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesLegalGrp/TotalAmt01520
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/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/PersonNm0SAMUEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HURST
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM CLARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK PONCE
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0260919
IRS990/FundraisingGrossIncomeAmt0493758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0127763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119318
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672267
IRS990/GrossRentsGrp/PersonalAmt037800
IRS990/GrossRentsGrp/RealAmt0130975
IRS990/GrossSalesOfInventoryAmt01050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02759
IRS990/InsuranceGrp/ProgramServicesAmt020681
IRS990/InsuranceGrp/TotalAmt023440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634183
IRS990/LandBldgEquipCostOrOtherBssAmt02176880
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt011173
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE, MAINTAIN, AND OPERATE THE LAKESIDE RODEO GROUNDS IN ORDER THAT SAID GROUNDS ARE AVAILABLE FOR RENT AND FUNDRASING EVENTS THAT BENEFIT THE YOUTH IN THE COMMUNITY OF LAKESIDE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184479
IRS990/NetAssetsOrFundBalancesBOYAmt01829657
IRS990/NetAssetsOrFundBalancesEOYAmt01942567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0232839
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0157602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025390
IRS990/OccupancyGrp/ProgramServicesAmt045910
IRS990/OccupancyGrp/TotalAmt071300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06349
IRS990/OfficeExpensesGrp/TotalAmt06349
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BARREL RACE
IRS990/OtherExpensesGrp/Desc1SANTA'S BREAKFAST
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ProgramServicesAmt04818
IRS990/OtherExpensesGrp/ProgramServicesAmt12799
IRS990/OtherExpensesGrp/ProgramServicesAmt22643
IRS990/OtherExpensesGrp/TotalAmt04818
IRS990/OtherExpensesGrp/TotalAmt12799
IRS990/OtherExpensesGrp/TotalAmt22643
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherLiabilitiesGrp/BOYAmt024574
IRS990/OtherLiabilitiesGrp/EOYAmt018278
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01139
IRS990/OtherRevenueTotalAmt01139
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARREL RACE
IRS990/ProgramServiceRevenueGrp/Desc1SANTA'S BREAKFAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081015
IRS990/PYInvestmentIncomeAmt086
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03540
IRS990/PYOtherExpensesAmt0124561
IRS990/PYOtherRevenueAmt0380657
IRS990/PYProgramServiceRevenueAmt02993
IRS990/PYRevenuesLessExpensesAmt0278966
IRS990/PYTotalExpensesAmt0205576
IRS990/PYTotalRevenueAmt0484542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt037800
IRS990/RentalIncomeOrLossGrp/RealAmt0119802
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398073
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01829657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01942567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0621521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0564996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02503319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02605403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564996
IRS990ScheduleA/Total509Grp/TotalAmt02605403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02605810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156429
IRS990ScheduleD/LandGrp/BookValueAmt0615702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101215

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
$2,145,324
Liabilities
$202,757
Net assets
$1,942,567
Revenue
$399,181
Expenses
$286,271
Net income
$112,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.69$0.30$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.54$1.12$0.30$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.72$0.57$0.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.68$0.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.05$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$0.37$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.94$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$0.48$0.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.45$0.33$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$0.29$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.31$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.75$0.14$0.61