Us Championship Rodeo Foundation

990EZ • Fiscal year 2013 • EIN 14-1754214

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 14, 2013

Organization Profile N/A

107 Country Club Road12804

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 nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.4%

Faster asset growth than 53% of similar nonprofits.

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

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$221,365

Flat from 2013

Net Assets

$221,365

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin66th percentile

Revenue

Flat

$8,474

Flat from 2013

Expenses

Flat

$7,548

Flat from 2013

Net Income

Flat

$926

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$221,365

Liabilities$0

Net Assets$221,365

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$8,474

Expenses$7,548

Net Income$926

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Aug 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide charitable donations to local charities and for the development of a higher understanding of the importance of our western heritage through the promotion of rodeo events and activities.

Filing and Contact Details

Filer

EIN: 14-1754214

Raw XML Appendix203 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	179473
IRS990EZ/CashSavingsAndInvestments/EOY	0	189386
IRS990EZ/ContributionsGiftsGrantsEtc	0	17541
IRS990EZ/CostOtherBasisAndSalesExpenses	0	17074
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	926
IRS990EZ/FeesAndOthPymtToIndContractors	0	1375
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	60771
IRS990EZ/GainOrLossFromSaleOfAssets	0	6165
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6000
IRS990EZ/GrossAmountFromSaleOfAssets	0	23239
IRS990EZ/GrossReceipts	0	108017
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	6466
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	214161
IRS990EZ/NetAssetsOrFundBalancesBOY	0	214161
IRS990EZ/NetAssetsOrFundBalances/EOY	0	221365
IRS990EZ/NetAssetsOrFundBalancesEOY	0	221365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KENNETH PULVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEFFREY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NICHOLAS CAIMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	34688
IRS990EZ/OtherAssetsTotal/EOY	0	31979
IRS990EZ/OtherChangesInNetAssets	0	6278
IRS990EZ/OtherExpensesTotal	0	173
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE CHARITABLE DONATIONS TO LOCAL CHARITIES AND FOR THE DEVELOPMENT OF A HIGHER UNDERSTANDING OF THE IMPORTANCE OF OUR WESTERN HERITAGE THROUGH THE PROMOTION OF RODEO EVENTS AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUND RAISING ACTIVITIES ENABLED CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6000
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	82469
IRS990EZ/SpecialEventsNetIncomeLoss	0	-21698
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1093 COPELAND POND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FORT ANN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12827
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JEFFREY REYNOLDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5187456889
IRS990EZ/TotalAssets/BOY	0	214161
IRS990EZ/TotalAssets/EOY	0	221365
IRS990EZ/TotalExpenses	0	7548
IRS990EZ/TotalProgramServiceExpenses	0	6000
IRS990EZ/TotalRevenue	0	8474
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	17541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	21564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	49963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	26510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	50892
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	166470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	6466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5963
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	6527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	23016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	19122
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	61094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	60771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	30476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	34556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	35953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	34316
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	196072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	6466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	6527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	23016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	19122
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	61094
IRS990ScheduleA/InvestmentIncomePercentage	0	0.14420
IRS990ScheduleA/PriorYearSupportPercentage	0	0.84200
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.15800
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.85580
IRS990ScheduleA/PublicSupportTotal509	0	362542
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	78312
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	52040
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	84519
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	62463
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	85208
IRS990ScheduleA/Total509/Total	0	362542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	84778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	58003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	91046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	85479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	104330
IRS990ScheduleA/TotalSupportTotal/Total	0	423636
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	16740
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	16740
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	82469
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	77511
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	77511
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	60771
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	60771
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	RODEO
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-21698
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	82469
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	82469
IRS990ScheduleO/GeneralExplanation/Explanation	0	DIVIDENDS 6,466..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 47. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 173.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 6,278.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 16,938. END OF YEAR AMOUNT: 14,229. DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,750. END OF YEAR AMOUNT: 14,750. DESCRIPTION: DIRT. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141754214
ReturnHeader/Filer/Name/BusinessNameLine1	0	US CHAMPIONSHIP RODEO FOUNDATION
ReturnHeader/Filer/NameControl	0	USCH
ReturnHeader/Filer/Phone	0	5187456889
ReturnHeader/Filer/USAddress/AddressLine1	0	107 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/City	0	QUEENSBURY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12804
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-14
ReturnHeader/Officer/Name	0	JEFFREY REYNOLDS
ReturnHeader/Officer/Phone	0	5187456889
ReturnHeader/Officer/Title	0	SEC/TREAS
ReturnHeader/PreparerFirm/EIN	0	141567343
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARVIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	111 EVERTS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	QUEENSBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	12804
ReturnHeader/Preparer/Name	0	JAMES E AMELL CPA
ReturnHeader/Preparer/Phone	0	5187926595
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T15:19:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $221,365
Liabilities: $0
Net assets: $221,365
Revenue: $8,474
Expenses: $7,548
Net income: $926

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.07	$0.27	$0.20
2024Summary only. Only limited summary data is available for this year.	$1.24	$0.00		$0.16	$0.30	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.06	$0.36	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$0.09	$0.27	$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78	$0.00	$1.78	$0.03	$0.02	$0.01
2020Summary only. Only limited summary data is available for this year.	$1.23	$0.00		$0.29	$0.20	$0.09
2019Summary only. Only limited summary data is available for this year.	$1.41	$0.00		$0.10	$0.26	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.00	$1.54	$0.26	$0.24	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$0.02	$0.17	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.32	$0.09	$0.41
2015Detailed filing. Detailed filing data is available for this year.	$2.04	$0.00	$2.04	$0.00	$0.08	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.10	$0.00	$2.10	$0.15	$0.08	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.21	$0.00	$2.21	$0.08	$0.08	$0.01
2013Summary only. Only limited summary data is available for this year.	$2.21	$0.00		$0.08	$0.08	$0.01
2012Summary only. Only limited summary data is available for this year.	$2.14	$0.00		$0.11	$0.10	$0.21