Civic Intelligence

Carson Community Rodeo Incorporated

990EZ • Fiscal year 2020 • EIN 14-1867178

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

PO Box 392Carson, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,176

Up $9,481 (+15%) from 2019

Net Assets

$73,176

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$103,240

Down $9,296 (-8.3%) from 2019

Expenses

Up

$93,759

Up $4,823 (+5.4%) from 2019

Net Income

Down

$9,481

Down $14,119 (-60%) from 2019

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: $41,224Liabilities 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

2020

Assets$73,176
Liabilities-
Net Assets$73,176

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 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

2020

Revenue$103,240
Expenses$93,759
Net Income$9,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$116,499
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$88,152-
DONATIONS TO LOCAL VOLUNTEER FIRE DEPARTMENTS$2,250-
ANNUAL STUDENT COLLEGE SCHOLARSHIP$2,000-
DONATION TO LOCAL HIGH SCHOOL ATHLETIC DEPT$300-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD FORRISTALLPresident-$0--
JOHN BENTLEYVice President-$0--
CORYN GARRISONSecretary-$0--
CALA HOUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carson Community Rodeo Inc
EIN
14-1867178
Phone
4026396832
Address
PO BOX 392, CARSON, IA 51525

Signing Officer

Name
Cala Hough
Title
Treasurer
Signed
2021-04-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $11656

Other Expenses.1009

Depreciation $498

Other Expenses.1012

Insurance $1641

Other Expenses.1

Rodeo association fees $2700

Other Expenses.2

Security - deputies $1500

Other Expenses.3

Rodeo night cash events $1244

Other Expenses.5

Rodeo livestock feed $312

Other Expenses.6

Memorial & other gifts $250

Other Expenses.7

Rent - schuman transfer $250

Other Assets.1002

Furniture and Fixtures - Beginning $1244 Furniture and Fixtures - Ending $746

Other Assets.1005

Accounts Receivable - Beginning $1310 Accounts Receivable - Ending $160

Raw XML Appendix205 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.

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IRS990EZ/PrintingPublicationsPostageAmt0905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL VOLUNTEER FIRE DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATION TO LOCAL HIGH SCHOOL ATHLETIC DEPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088152
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22250
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RODEO ASSOCIATION FEES $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY - DEPUTIES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RODEO NIGHT CASH EVENTS $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO LIVESTOCK FEED $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL & OTHER GIFTS $250
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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