Civic Intelligence

Springville Sierra Rodeo Association

EIN 95-6339715 • 501(c)4 • Springville, CA

Profile

Sponsor an annual community rodeo for local residents. Community of 1,500 and surrounding area benefits from the social welfare aspects of the rodeo and related visitor trade attendees.

PO Box 815Springville, CA 93265

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$371,397

Up $58,449 (+19%) from 2023

Liabilities

Up

$6,208

Up $1,696 (+38%) from 2023

Net Assets

Up

$365,189

Up $56,753 (+18%) from 2023

Revenue

Up

$405,320

Up $59,633 (+17%) from 2023

Expenses

Up

$348,567

Up $48,905 (+16%) from 2023

Net Income

Up

$56,753

Up $10,728 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $233,473Liabilities 2012: $1,5002012Assets 2013: $254,868Liabilities 2013: $1502013Assets 2014: $263,219Net Assets 2014: $263,2192014Assets 2015: $272,079Net Assets 2015: $272,0792015Assets 2016: $312,663Liabilities 2016: $1,985Net Assets 2016: $310,6782016Assets 2017: $319,694Liabilities 2017: $2,231Net Assets 2017: $317,4632017Assets 2018: $354,896Liabilities 2018: $131Net Assets 2018: $354,7652018Assets 2019: $347,730Liabilities 2019: $736Net Assets 2019: $346,9942019Assets 2020: $330,268Net Assets 2020: $330,2682020Assets 2021: $307,982Net Assets 2021: $307,9822021Assets 2022: $262,411Liabilities 2022: $0Net Assets 2022: $262,4112022Assets 2023: $312,948Liabilities 2023: $4,512Net Assets 2023: $308,4362023Assets 2024: $371,397Liabilities 2024: $6,208Net Assets 2024: $365,1892024

Highlighted filing

2024

Assets$371,397
Liabilities$6,208
Net Assets$365,189

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $141,737Expenses 2012: $131,392Net Income 2012: $10,3452012Revenue 2013: $156,443Expenses 2013: $133,698Net Income 2013: $22,7452013Revenue 2014: $135,322Expenses 2014: $126,821Net Income 2014: $8,5012014Revenue 2015: $131,748Expenses 2015: $122,888Net Income 2015: $8,8602015Revenue 2016: $156,198Expenses 2016: $117,599Net Income 2016: $38,5992016Revenue 2017: $159,475Expenses 2017: $152,690Net Income 2017: $6,7852017Revenue 2018: $183,040Expenses 2018: $145,738Net Income 2018: $37,3022018Revenue 2019: $189,736Expenses 2019: $197,507Net Income 2019: -$7,7712019Revenue 2020: $58,981Expenses 2020: $75,707Net Income 2020: -$16,7262020Revenue 2021: $6,002Expenses 2021: $28,288Net Income 2021: -$22,2862021Revenue 2022: $331,889Expenses 2022: $249,798Net Income 2022: $82,0912022Revenue 2023: $345,687Expenses 2023: $299,662Net Income 2023: $46,0252023Revenue 2024: $405,320Expenses 2024: $348,567Net Income 2024: $56,7532024

Highlighted filing

2024

Revenue$405,320
Expenses$348,567
Net Income$56,753

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$405,320
Mission and Program Overview

Mission

Sponsor an annual community rodeo for local residents. Community of 1,500 and surrounding area benefits from the social welfare aspects of the rodeo and related visitor trade attendees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,809$216,101▲ $104,292
Cash and Non-Interest-Bearing Accounts$201,139$150,706▼ $50,433
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,948$371,397▲ $58,449
Other Assets Total-$4,590-
Liabilities
Other Liabilities$4,512$6,208▲ $1,696
Total Liabilities$4,512$6,208▲ $1,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,436$365,189▲ $56,753
Total Net Assets Fund Balance$308,436$365,189▲ $56,753
Total Liabilities and Net Assets / Fund Balance$312,948$371,397▲ $58,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-33,671$162,423$128,752
Buildings$123,931-$123,931
Land$73,258-$73,258
Equipment$31,174-$31,174
Leasehold Improvements$21,409-$21,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis CorzinePresident
Dianne ShewVice President
Bob LeppertMember
Donna WalkerMember
Frank SchlitzMember
Frank WittichMember
Gail InmanMember
Greg KingMember
Jerry ClarkMember
Robert RomanMember
Steve BabishMember
Tim ShewMember
Kenny WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,258
Investment Income
$6,062
Other Revenue
$0
Change in Net Assets
$56,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,320
Total Revenue per Audited Statements
$405,320
Total Revenue per Form 990
$405,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$38,553-$38,553
Depreciation Depletion-$17,850-$17,850
Other Expenses$13,255$25,679-$13,255
Insurance-$5,703-$5,703
Office Expenses-$159-$159
Total Functional Expenses$260,623$87,944$0$348,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,567
Total Expenses per Audited Statements$348,567
Total Expenses per Form 990$348,567
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
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
Other Liability$4,395
Payroll Liabilities$1,642
Sales Tax Payable$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Springville Sierra Rodeo Association
EIN
95-6339715
Phone
5593108308
Address
PO BOX 815, SPRINGVILLE, CA 93265

Signing Officer

Name
Kenny Walker
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $9399; Column (B) - Program Services = $0; Column (C) - Management & General = $9399; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONSULTING: Column (A) - Total = $8000; Column (B) - Program Services = $0; Column (C) - Management & General = $8000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $2617; Column (B) - Program Services = $0; Column (C) - Management & General = $2617; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $2812; Column (B) - Program Services = $0; Column (C) - Management & General = $2812; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE: Column (A) - Total = $3221; Column (B) - Program Services = $0; Column (C) - Management & General = $3221; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLES: Column (A) - Total = $543; Column (B) - Program Services = $0; Column (C) - Management & General = $543; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TAXES AND LICENSES: Column (A) - Total = $4223; Column (B) - Program Services = $0; Column (C) - Management & General = $4223; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TOUGH E NUFF PAYMENTS: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $5756; Column (B) - Program Services = $0; Column (C) - Management & General = $5756; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEB HOST: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $482; Column (D) - Fundraising = $0

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0405320
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05703
IRS990/InsuranceGrp/TotalAmt05703
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216101
IRS990/LandBldgEquipCostOrOtherBssAmt0378524
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IRS990/MissionDesc0SPONSOR AN ANNUAL COMMUNITY RODEO FOR LOCAL RESIDENTS. COMMUNITY OF 1,500 AND SURROUNDING AREA BENEFITS FROM THE SOCIAL WELFARE ASPECTS OF THE RODEO AND RELATED VISITOR TRADE ATTENDEES.
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IRS990/NetAssetsOrFundBalancesBOYAmt0308436
IRS990/NetAssetsOrFundBalancesEOYAmt0365189
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/TotalAmt0159
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RODEO
IRS990/OtherExpensesGrp/Desc1HSN
IRS990/OtherExpensesGrp/Desc2GROUNDS KEEPING
IRS990/OtherExpensesGrp/Desc3QUEEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025679
IRS990/OtherExpensesGrp/ProgramServicesAmt0204856
IRS990/OtherExpensesGrp/ProgramServicesAmt142512
IRS990/OtherExpensesGrp/ProgramServicesAmt213255
IRS990/OtherExpensesGrp/TotalAmt0204856
IRS990/OtherExpensesGrp/TotalAmt142512
IRS990/OtherExpensesGrp/TotalAmt225679
IRS990/OtherExpensesGrp/TotalAmt313255
IRS990/OtherLiabilitiesGrp/BOYAmt04512
IRS990/OtherLiabilitiesGrp/EOYAmt06208
IRS990/OtherRevenueTotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0HOT SUMMER NIGHTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2QUEENS BANQUET
IRS990/ProgramServiceRevenueGrp/Desc3RODEO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3305742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3305742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299662
IRS990/PYProgramServiceRevenueAmt0341925
IRS990/PYRevenuesLessExpensesAmt046025
IRS990/PYTotalExpensesAmt0299662
IRS990/PYTotalRevenueAmt0345687
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056753
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123931
IRS990ScheduleD/EquipmentGrp/BookValueAmt031174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031174
IRS990ScheduleD/ExpensesSubtotalAmt0348567
IRS990ScheduleD/LandGrp/BookValueAmt073258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-33671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0405320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216101
IRS990ScheduleD/TotalExpensesPerForm990Amt0348567
IRS990ScheduleD/TotalLiabilityAmt06208
IRS990ScheduleD/TotalRevenuePerForm990Amt0405320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES: Column (A) - Total = $9399; Column (B) - Program Services = $0; Column (C) - Management & General = $9399; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSULTING: Column (A) - Total = $8000; Column (B) - Program Services = $0; Column (C) - Management & General = $8000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS: Column (A) - Total = $2617; Column (B) - Program Services = $0; Column (C) - Management & General = $2617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $2812; Column (B) - Program Services = $0; Column (C) - Management & General = $2812; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS AND MAINTENANCE: Column (A) - Total = $3221; Column (B) - Program Services = $0; Column (C) - Management & General = $3221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLES: Column (A) - Total = $543; Column (B) - Program Services = $0; Column (C) - Management & General = $543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES AND LICENSES: Column (A) - Total = $4223; Column (B) - Program Services = $0; Column (C) - Management & General = $4223; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TOUGH E NUFF PAYMENTS: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $5756; Column (B) - Program Services = $0; Column (C) - Management & General = $5756; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEB HOST: Column (A) - Total = $482; Column (B) - Program Services = $0; Column (C) - Management & General = $482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312948
IRS990/TotalAssetsEOYAmt0371397
IRS990/TotalAssetsGrp/BOYAmt0312948
IRS990/TotalAssetsGrp/EOYAmt0371397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

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