Civic Intelligence

Carson Community Rodeo Incorporated

990EZ • Fiscal year 2015 • EIN 14-1867178

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 485Carson, IA 51525

(402) 639-6832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$41,224

Flat from 2015

Net Assets

$41,224

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$73,172

Flat from 2015

Expenses

Flat

$70,839

Flat from 2015

Net Income

Flat

$2,333

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $23,016Liabilities 2011: $02011Assets 2012: $26,819Liabilities 2012: $02012Assets 2013: $25,686Liabilities 2013: $02013Assets 2014: $38,891Liabilities 2014: $02014Assets 2015: $41,224Net Assets 2015: $41,2242015Assets 2015: $41,224Liabilities 2015: $02015Assets 2016: $46,416Liabilities 2016: $02016Assets 2017: $27,327Net Assets 2017: $27,3272017Assets 2018: $40,095Net Assets 2018: $40,0952018Assets 2019: $63,695Liabilities 2019: $02019Assets 2020: $73,176Net Assets 2020: $73,1762020Assets 2021: $91,093Net Assets 2021: $91,0932021Assets 2022: $97,363Net Assets 2022: $97,3632022Assets 2023: $122,357Liabilities 2023: $0Net Assets 2023: $122,3572023Assets 2024: $152,383Liabilities 2024: $0Net Assets 2024: $152,3832024

Highlighted filing

2015

Assets$41,224
Liabilities-
Net Assets$41,224

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $62,370Expenses 2011: $59,270Net Income 2011: $3,1002011Revenue 2012: $66,736Expenses 2012: $62,932Net Income 2012: $3,8042012Revenue 2013: $69,842Expenses 2013: $70,975Net Income 2013: -$1,1332013Revenue 2014: $83,784Expenses 2014: $70,580Net Income 2014: $13,2042014Revenue 2015: $73,172Expenses 2015: $70,839Net Income 2015: $2,3332015Revenue 2015: $73,172Expenses 2015: $70,839Net Income 2015: $2,3332015Revenue 2016: $81,940Expenses 2016: $76,748Net Income 2016: $5,1922016Revenue 2017: $75,506Expenses 2017: $94,595Net Income 2017: -$19,0892017Revenue 2018: $93,902Expenses 2018: $81,134Net Income 2018: $12,7682018Revenue 2019: $112,536Expenses 2019: $88,936Net Income 2019: $23,6002019Revenue 2020: $103,240Expenses 2020: $93,759Net Income 2020: $9,4812020Revenue 2021: $129,156Expenses 2021: $111,239Net Income 2021: $17,9172021Revenue 2022: $145,133Expenses 2022: $138,863Net Income 2022: $6,2702022Revenue 2023: $200,420Expenses 2023: $165,953Net Income 2023: $34,4672023Revenue 2024: $216,514Expenses 2024: $186,488Net Income 2024: $30,0262024

Highlighted filing

2015

Revenue$73,172
Expenses$70,839
Net Income$2,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$78,380
Mission and Program Overview

Mission

The organization supports an annual community rodeo, dance and dinner which serves approx 4,500 local and regional people. Local businesses and organizations are involved. Where possible, any funds raised are donated to the community, provide for college scholarships, and/or retained to fund future rodeos in the city of carson, ia.

Program Services

DescriptionGrantsExpenses
ANNUAL COMMUNITY RODEO, DANCE AND DINNER$66,313-
ANNUAL STUDENT COLLEGE SCHOLARSHIP$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON CLARKPresident-$0--
SHERMAN RHOTENVice President-$0--
SHELLY RHOTENSecretary-$0--
ERIC WEUVETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carson Community Rodeo Inc
EIN
14-1867178
Phone
4026396832
Address
PO BOX 485, CARSON, IA 51525

Signing Officer

Name
Ron Clark
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Diane T Forristall Ea
Address
12173 350TH ST, MACEDONIA, IA 51549-4232
Preparer
Diane T Forristall
Phone
7124862511
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $9217

Other Expenses.1002

Office Expenses $50

Other Expenses.1009

Depreciation $249

Other Expenses.1012

Insurance $1482

Other Expenses.1

SALES TAX $3169

Other Expenses.2

CONTESTANT GIVEAWAY $600

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $3236

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 62
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0515250062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037097
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01445
IRS990EZ/CostOfGoodsSoldAmt03927
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossSalesOfInventoryAmt013154
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0891
IRS990EZ/LandAndBuildingsGrp/EOYAmt0891
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERMAN RHOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY RHOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC WEUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03236
IRS990EZ/OtherExpensesTotalAmt014767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS AN ANNUAL COMMUNITY RODEO, DANCE AND DINNER WHICH SERVES APPROX 4,500 LOCAL AND REGIONAL PEOPLE. LOCAL BUSINESSES AND ORGANIZATIONS ARE INVOLVED. WHERE POSSIBLE, ANY FUNDS RAISED ARE DONATED TO THE COMMUNITY, PROVIDE FOR COLLEGE SCHOLARSHIPS, AND/OR RETAINED TO FUND FUTURE RODEOS IN THE CITY OF CARSON, IA.
IRS990EZ/ProgramServiceRevenueAmt062212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL COMMUNITY RODEO, DANCE AND DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL STUDENT COLLEGE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066313
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01281
IRS990EZ/SpecialEventsNetIncomeLossAmt0279
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070839
IRS990EZ/TotalProgramServiceExpensesAmt068313
IRS990EZ/TotalRevenueAmt073172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0315194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047943
IRS990ScheduleA/Total509Grp/TotalAmt0315194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTESTANT GIVEAWAY $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $0 Miscellaneous - Ending $3236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON COMMUNITY RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0141867178
ReturnHeader/Filer/PhoneNum04026396832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE T FORRISTALL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012173 350TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACEDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515494232
ReturnHeader/PreparerPersonGrp/PhoneNum07124862511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE T FORRISTALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T07:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.17$1.86$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.00$1.66$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.45$1.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.29$1.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.03$0.94$0.09
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.13$0.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.94$0.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.76$0.95$0.19
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.73$0.71$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.73$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.84$0.71$0.13
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.70$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.67$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.62$0.59$0.03