Civic Intelligence

Us Championship Rodeo Foundation

990EZ • Fiscal year 2014 • EIN 14-1754214

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 31, 2014

107 Country Club Road12804

(518) 745-6889

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

149%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Assets

Down

$210,357

Down $11,008 (-5.0%) from 2013

Net Assets

$210,357

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

-$15,411

Down $23,885 (-282%) from 2013

Expenses

Up

$7,580

Up $32 (+0.4%) from 2013

Net Income

Down

-$22,991

Down $23,917 (-2583%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $214,161Liabilities 2012: $02012Assets 2013: $221,365Liabilities 2013: $02013Assets 2014: $210,357Liabilities 2014: $0Net Assets 2014: $210,3572014Assets 2015: $203,811Liabilities 2015: $0Net Assets 2015: $203,8112015Assets 2016: $155,870Liabilities 2016: $0Net Assets 2016: $155,8702016Assets 2017: $148,697Liabilities 2017: $0Net Assets 2017: $148,6972017Assets 2018: $153,726Liabilities 2018: $0Net Assets 2018: $153,7262018Assets 2019: $140,600Liabilities 2019: $02019Assets 2020: $123,314Liabilities 2020: $02020Assets 2021: $177,615Liabilities 2021: $0Net Assets 2021: $177,6152021Assets 2022: $172,563Liabilities 2022: $0Net Assets 2022: $172,5632022Assets 2023: $132,726Liabilities 2023: $0Net Assets 2023: $132,7262023Assets 2024: $124,162Liabilities 2024: $02024Assets 2025: $104,754Liabilities 2025: $0Net Assets 2025: $104,7542025

Highlighted filing

2014

Assets$210,357
Liabilities$0
Net Assets$210,357

Operations Trend

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

$40K$20K$0-$20K-$40K-$60KRevenue 2012: -$11,018Expenses 2012: $9,945Net Income 2012: -$20,9632012Revenue 2013: $8,474Expenses 2013: $7,548Net Income 2013: $9262013Revenue 2014: -$15,411Expenses 2014: $7,580Net Income 2014: -$22,9912014Revenue 2015: -$164Expenses 2015: $8,002Net Income 2015: -$8,1662015Revenue 2016: -$31,818Expenses 2016: $9,440Net Income 2016: -$41,2582016Revenue 2017: -$1,836Expenses 2017: $16,926Net Income 2017: -$18,7622017Revenue 2018: $25,681Expenses 2018: $24,198Net Income 2018: $1,4832018Revenue 2019: $9,855Expenses 2019: $25,993Net Income 2019: -$16,1382019Revenue 2020: $28,899Expenses 2020: $19,676Net Income 2020: $9,2232020Revenue 2021: $2,987Expenses 2021: $2,058Net Income 2021: $9292021Revenue 2022: $9,039Expenses 2022: $27,149Net Income 2022: -$18,1102022Revenue 2023: $6,418Expenses 2023: $36,049Net Income 2023: -$29,6312023Revenue 2024: $15,588Expenses 2024: $29,823Net Income 2024: -$14,2352024Revenue 2025: $6,635Expenses 2025: $26,902Net Income 2025: -$20,2672025

Highlighted filing

2014

Revenue-$15,411
Expenses$7,580
Net Income-$22,991
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$111,972
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.

Program Services

DescriptionGrantsExpenses
FUND RAISING ACTIVITIES ENABLED CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS.$0$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MARSHALLPresident-$0--
KENNETH PULVERVice Pres-$0--
JEFFREY REYNOLDSSec/Treas-$0--
NICHOLAS CAIMANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,004$66,854$86,531$-19,677
Total Events$79,004$66,854$86,531$-19,677
Filing and Contact Details

Filer

EIN
14-1754214
Phone
5187456889

Signing Officer

Name
Jeffrey Reynolds
Title
Sec/treas
Phone
5187456889
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Heather D Patten CPA
Phone
5187926595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 7,568.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance refund. Amount: 264.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fees. Amount: 60. Description: bank fees. Amount: 95. Description: office expenses. Amount: 50. Total to form 990-ez, line 16: 205.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains on investments. Amount: 11,983.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furniture and fixtures. Beg. Of year amount: 14,229. End of year amount: 11,520. 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.

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEFFREY REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05187456889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101093 COPELAND POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT ANN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012996
IRS990EZ/CostOrOtherBasisExpenseSaleAmt040852
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt066854
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-16562
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt0111972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07568
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH PULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS CAIMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029270
IRS990EZ/OtherChangesInNetAssetsAmt011983
IRS990EZ/OtherExpensesTotalAmt0205
IRS990EZ/OtherRevenueTotalAmt0264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING ACTIVITIES ENABLED CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt024290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt086531
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19677
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07580
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt0-15411
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE REFUND - 2013 AMOUNT: $ 264.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049540
IRS990ScheduleA/InvestmentIncomeCYPct00.12170
IRS990ScheduleA/InvestmentIncomePYPct00.14420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87760
IRS990ScheduleA/PublicSupportPY509Pct00.85580
IRS990ScheduleA/PublicSupportTotal509Amt0357184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062463
IRS990ScheduleA/Total509Grp/TotalAmt0357184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066854
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 7,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE REFUND. AMOUNT: 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: BANK FEES. AMOUNT: 95. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 11,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 14,229. END OF YEAR AMOUNT: 11,520. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05187456889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10US CHAMPIONSHIP RODEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0141754214
ReturnHeader/Filer/PhoneNum05187456889
ReturnHeader/Filer/USAddress/AddressLine10107 COUNTRY CLUB ROAD
ReturnHeader/Filer/USAddress/City0QUEENSBURY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 EVERTS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012804
ReturnHeader/PreparerPersonGrp/PhoneNum05187926595
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER D PATTEN CPA
ReturnHeader/ReturnTs02014-08-07T11:02:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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