Unknown Organization

990 • Fiscal year 2013 • EIN 95-3310490

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 13, 2014

Organization Profile

6066 Stoddard Rd95361

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets24th percentile

Assets

$340,115

Up $16,839 (+5.2%) from 2012

Net Assets

$340,115

Up $16,839 (+5.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin50th percentile

Revenue

$577,236

No earlier filing loaded for comparison.

Expenses

Down

$560,397

Down $17,882 (-3.1%) from 2012

Net Income

$16,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$340,115

Liabilities$0

Net Assets$340,115

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$577,236

Expenses$560,397

Net Income$16,839

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jun 13, 2014
Return Version: 2012v2.0
Gross Receipts: $590,946

Mission and Program Overview

Major Activities

Activity 2: Member services - provides insurance for competition, publish member newsletter, dues to nhrsa, other member related services.
Activity 3: SCHOLARSHIPS

Filing and Contact Details

Filer

EIN: 95-3310490

Raw XML AppendixShowing 400 of 634 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/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	MEMBER SERVICES - PROVIDES INSURANCE FOR COMPETITION, PUBLISH MEMBER NEWSLETTER, DUES TO NHRSA, OTHER MEMBER RELATED SERVICES.
IRS990/Activity2/Expense	0	131619
IRS990/Activity2/Revenue	0	182549
IRS990/Activity3/Description	0	SCHOLARSHIPS
IRS990/Activity3/Expense	0	19750
IRS990/ActivityOrMissionDescription	0	THE STATE ASSOCIATION SUPPORTS THE ACTIVITIES OF NINE DISTRICT ASSOCIATIONS(77-0341382) TO PROMOTE AND SPONSOR YOUTH RODEO AND RELATED ACTIVITIES. THE STATE ASSOCIATION COORDINATES THESE ACTIVITIES UNDER THE GUIDELINES AND STANDARDS ESTABLISHED BY THE NATIONAL HIGH SCHOOL RODEO ASSOCIATION.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	6066 STODDARD ROAD
IRS990/AddressPrincipalOfficerUS/City	0	OAKDALE
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	95361
IRS990/Advertising/Fundraising	0	2347
IRS990/Advertising/ProgramServices	0	7686
IRS990/Advertising/Total	0	10033
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	78845
IRS990/AllOtherExpenses/Fundraising	0	2604
IRS990/AllOtherExpenses/ManagementAndGeneral	0	3086
IRS990/AllOtherExpenses/ProgramServices	0	101394
IRS990/AllOtherExpenses/Total	0	107084
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	146992
IRS990/CashNonInterestBearing/EOY	0	163850
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	6787
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	6788
IRS990/CompCurrentOfficersDirectors/Total	0	13575
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/ManagementAndGeneral	0	9999
IRS990/ConferencesMeetings/Total	0	9999
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	78845
IRS990/ContributionsGrantsPriorYear	0	83837
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	RODEO COMPETITION - CHALLENGE OF CHAMPIONS, NATIONAL AND STATE FINALS. PROMOTES HIGH SCHOOL AND JUNIOR HIGH RODEO COMPETITION ON THE NATIONAL AND STATE LEVEL.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	370460
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	5975
IRS990/FeesForServicesAccounting/Total	0	5975
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/NamePerson	0	ED HAMER
IRS990/Form990PartVIISectionA/NamePerson	1	TRACEY SCOTT
IRS990/Form990PartVIISectionA/NamePerson	2	CASEY MINTON
IRS990/Form990PartVIISectionA/NamePerson	3	CANDY LUCE
IRS990/Form990PartVIISectionA/NamePerson	4	CODY JONES
IRS990/Form990PartVIISectionA/NamePerson	5	STEVE SEIFERT
IRS990/Form990PartVIISectionA/NamePerson	6	STEVE BROOKS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	13575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	2ND VICE PRES.
IRS990/Form990PartVIISectionA/Title	1	3RD VICE PRES.
IRS990/Form990PartVIISectionA/Title	2	4TH VICE PRES
IRS990/Form990PartVIISectionA/Title	3	Sec./TREAS.
IRS990/Form990PartVIISectionA/Title	4	1ST VICE PRES.
IRS990/Form990PartVIISectionA/Title	5	1ST VICE PRES
IRS990/Form990PartVIISectionA/Title	6	NAT. DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	true
IRS990/GamingDirectExpenses	0	13710
IRS990/GrantsAndSimilarAmntsCY	0	21178
IRS990/GrantsAndSimilarAmntsPriorYear	0	29218
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	19750
IRS990/GrantsToDomesticIndividuals/Total	0	19750
IRS990/GrantsToDomesticOrgs/ProgramServices	0	1428
IRS990/GrantsToDomesticOrgs/Total	0	1428
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	true
IRS990/GrossIncomeGaming	0	91340
IRS990/GrossReceipts	0	590946
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	1285
IRS990/InformationTechnology/Total	0	1285
IRS990/Insurance/ProgramServices	0	9443
IRS990/Insurance/Total	0	9443
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	108
IRS990/InvestmentIncomePriorYear	0	115
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	108
IRS990/InvestmentIncome/TotalRevenueColumn	0	108
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	true
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE STATE ASSOCIATION SUPPORTS THE ACTIVITIES OF NINE DISTRICT ASSOCIATIONS(77-0341382 - GROUP RETURN) TO PROMOTE AND SPONSOR YOUTH RODEO AND RELATED ACTIVITIES. THE STATE ASSOCIATION COORDINATES THESE ACTIVITIES UNDER THE GUIDELINES AND STANDARDS ESTABLISHED BY THE NATIONAL HIGH SCHOOL RODEO ASSOCIATION. THE ORGANIZATION PROMOTES RODEO COMPETITION AT HIGH SCHOOL AND JR. HIGH LEVELS THROUGHOUT CA. THE COMPETITION PROMOTES THE HIGHEST LEVEL OF CONDUCT AND SPORTSMANSHIP. THE ORGANIZATION ALSO ENCOURAGES YOUTH TO CONTINUE TO HIGHER LEVELS OF EDUCATION.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	CANDY LUCE
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	323276
IRS990/NetAssetsOrFundBalancesEOY	0	340115
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/ExclusionAmount	0	77630
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	77630
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	915
IRS990/OfficeExpenses/ProgramServices	0	2136
IRS990/OfficeExpenses/Total	0	3051
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	534501
IRS990/OtherExpensesCurrentYear	0	525644
IRS990/OtherExpenses/Description	0	Arena/Grounds Rental
IRS990/OtherExpenses/Description	1	National Finals Support
IRS990/OtherExpenses/Description	2	Rodeo Stock
IRS990/OtherExpenses/Description	3	Awards
IRS990/OtherExpenses/ProgramServices	0	54801
IRS990/OtherExpenses/ProgramServices	1	55232
IRS990/OtherExpenses/ProgramServices	2	73890
IRS990/OtherExpenses/ProgramServices	3	82794
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IRS990/OtherExpenses/Total	1	55232
IRS990/OtherExpenses/Total	2	73890
IRS990/OtherExpenses/Total	3	82794
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	77630
IRS990/OtherRevenuePriorYear	0	82284
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/ProgramServices	0	93490
IRS990/PaymentsToAffiliates/Total	0	93490
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	true
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	420653
IRS990/ProgramServiceRevenue/Description	0	OTHER PROGRAM
IRS990/ProgramServiceRevenue/Description	1	Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description	2	COMPETITION
IRS990/ProgramServiceRevenue/Description	3	CLOTHING RELATED
IRS990/ProgramServiceRevenuePriorYear	0	446518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	7966
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	168272
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	238104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	6311
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	7966
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	168272
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	238104
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	6311
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	16839
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	259881
IRS990/RevenuesLessExpensesCY	0	16839
IRS990/RevenuesLessExpensesPriorYear	0	34475
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	13575
IRS990/SalariesEtcPriorYear	0	14560
IRS990/SavingsAndTempCashInvestments/BOY	0	176284
IRS990/SavingsAndTempCashInvestments/EOY	0	176265
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	20000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	9695
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	12716
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	11500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	9702
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	63613
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	247117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	253430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	255891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	211649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	205942
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1174029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1342
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	252381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	276925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	270663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	260936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	382662
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1443567
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1342
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2181
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97700
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00180
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97490
IRS990ScheduleA/PublicSupportTotal509	0	2553983
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	20000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	9695
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	12716
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	11500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	9702
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	63613
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	499498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	530355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	526554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	472585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	588604
IRS990ScheduleA/Total509/Total	0	2617596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	499606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	530470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	526706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	473049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	589946
IRS990ScheduleA/TotalSupportTotal/Total	0	2619777
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	6066 STODDARD RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	OAKDALE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	95361
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	13710
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	91340
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	91340
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	77630
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming	0	13710
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	13710
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming	0	1.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
IRS990ScheduleG/GamingWithNonmembers	0	true
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	Candy Luce
IRS990ScheduleG/PercentageOfGamingOwnFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	CA
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	19750
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation	0	n/a
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	25
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	Scholarship awards are not paid until proof of enrollment is received. At that time, payment is issued to either the school or the student upon receipt for books, tuition or housing.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecordsMaintained	0	true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants	0	0
IRS990ScheduleI/TotalNbrOfOtherOrganizations	0	0
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant	0	3250
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant	1	500
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant	2	750
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson	0	SPARROWK
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson	1	SHAE SERPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $340,115
Liabilities: $0
Net assets: $340,115
Revenue: $577,236
Expenses: $560,397
Net income: $16,839

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.40	$0.00	$3.40	$5.77	$5.60	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.23	$0.00	$3.23		$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.89	$0.00	$2.89		$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$0.00	$2.10		$5.95