Civic Intelligence

Attica Rodeo & Show Association Inc

EIN 16-1293470 • 501(c)4 • Attica, NY

Profile

To promote equine activities including, but not limited to, horse

PO Box 58Attica, NY 14011

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-8.9%

Faster revenue growth than 41% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$423,836

Up $37,215 (+9.6%) from 2023

Liabilities

Up

$478

Up $335 (+234%) from 2023

Net Assets

Up

$423,358

Up $36,880 (+9.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$324,525

Down $31,827 (-8.9%) from 2023

Expenses

Up

$287,646

Up $25,579 (+9.8%) from 2023

Net Income

Down

$36,879

Down $57,406 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $57,093Liabilities 2011: $0Net Assets 2011: $57,0932011Assets 2012: $52,851Liabilities 2012: $1,075Net Assets 2012: $51,7762012Assets 2013: $103,957Liabilities 2013: $3,804Net Assets 2013: $100,1532013Assets 2015: $152,954Liabilities 2015: $231Net Assets 2015: $152,7232015Assets 2018: $105,111Liabilities 2018: $143Net Assets 2018: $104,9682018Assets 2019: $126,110Liabilities 2019: $179Net Assets 2019: $125,9312019Assets 2020: $132,184Liabilities 2020: $130Net Assets 2020: $132,0542020Assets 2021: $253,775Liabilities 2021: $18,975Net Assets 2021: $234,8002021Assets 2022: $292,358Liabilities 2022: $164Net Assets 2022: $292,1942022Assets 2023: $386,621Liabilities 2023: $143Net Assets 2023: $386,4782023Assets 2024: $423,836Liabilities 2024: $478Net Assets 2024: $423,3582024

Highlighted filing

2024

Assets$423,836
Liabilities$478
Net Assets$423,358
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $197,7012011Expenses 2012: $206,4392012Revenue 2013: $207,212Expenses 2013: $158,835Net Income 2013: $48,3772013Revenue 2015: $244,241Expenses 2015: $183,624Net Income 2015: $60,6172015Revenue 2018: $216,712Expenses 2018: $241,671Net Income 2018: -$24,9592018Revenue 2019: $229,805Expenses 2019: $208,843Net Income 2019: $20,9622019Revenue 2020: $55,197Expenses 2020: $49,074Net Income 2020: $6,1232020Revenue 2021: $303,572Expenses 2021: $200,826Net Income 2021: $102,7462021Revenue 2022: $315,202Expenses 2022: $257,808Net Income 2022: $57,3942022Revenue 2023: $356,352Expenses 2023: $262,067Net Income 2023: $94,2852023Revenue 2024: $324,525Expenses 2024: $287,646Net Income 2024: $36,8792024

Highlighted filing

2024

Revenue$324,525
Expenses$287,646
Net Income$36,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$423,836
Liabilities
$478
Net assets
$423,358
Revenue
$324,525
Expenses
$287,646
Net income
$36,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.23$3.25$2.88$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.86$3.56$2.62$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$3.15$2.58$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.19$2.35$3.04$2.01$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.55$0.49$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.30$2.09$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.17$2.42$0.25
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.44$1.84$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$2.07$1.59$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$284,317
Mission and Program Overview

Mission

To promote equine activities including but not limited to horse shows, clinics, and 4-h. The most significant activity of the organization is an annual rodeo held in august.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,420$56,695▲ $13,275
Land, Buildings, and Equipment, Net$55,365$52,966▼ $2,399
Cash and Non-Interest-Bearing Accounts$4,904$15,873▲ $10,969
Prepaid Expenses and Deferred Charges$1,422$576▼ $846
Total Assets$105,111$126,110▲ $20,999
Liabilities
Accounts Payable and Accrued Expenses$143$179▲ $36
Total Liabilities$143$179▲ $36
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,968$125,931▲ $20,963
Total Net Assets Fund Balance$104,968$125,931▲ $20,963
Total Liabilities and Net Assets / Fund Balance$105,111$126,110▲ $20,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,358$199,700$228,058
Land$23,000-$23,000
Equipment$1,608$19,142$20,750
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tom BallPresident
Kelly FosterVice President
Alfie VaughnDirector
Alisha BuckenmeyerDirector
Lucas FosterDirector
Matthew GartzDirector
Robert WrightDirector
Tarryn HodgeDirector
Samantha StappenbeckSecretary
Cheryl FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,212
Program Service Revenue
$161,255
Investment Income
$18
Other Revenue
$43,320
Change in Net Assets
$20,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,843
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
Advertising$34,659--$34,659
All Other Expenses$7,066$1,329-$8,395
Occupancy$6,751--$6,751
Insurance$3,338$2,128-$5,466
Other Expenses$4,329--$4,329
Depreciation Depletion$2,399--$2,399
Fees for Services Accounting-$2,217-$2,217
Office Expenses$229$607-$836
Total Functional Expenses$202,562$6,281$0$208,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,903
Fundraising Direct Expenses$12,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$28,903$28,903$1,650$27,253
Total Events$28,903$28,903$12,384$16,519
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 A, Line 6

“The organization is composed of members, active, social, and junior, that work to further equine knowledge and skills”

Form 990, Part VI, Section A, Line 7

“All members have a vote in electing the officers and board of directors”

Form 990, Part VI, Section A, Line 8B

“Committees may only bring recommendations to the board of directors for adoption”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer are responsible for reviewing form 990”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Attica Rodeo & Show Association Inc
EIN
16-1293470
Phone
7165340926
Address
PO BOX 58, ATTICA, NY 14011

Signing Officer

Name
Tom Ball
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ball
Formed
1957
Legal Domicile
Ny
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
73

Preparer

Firm
Jeffrey a Napieralski CPA
Address
1294 GRAFF ROAD, ATTICA, NY 14011
Preparer
Jeffrey a Napieralski
Phone
5855912195
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“An adjustment of 1 was made due to rounding”

Raw XML AppendixShowing 400 of 420 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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IRS990/ActivityOrMissionDesc0TO PROMOTE EQUINE ACTIVITIES INCLUDING BUT NOT LIMITED TO HORSE SHOWS, CLINICS, AND 4-H. THE MOST SIGNIFICANT ACTIVITY OF THE ORGANIZATION IS AN ANNUAL RODEO HELD IN AUGUST.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014011
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02399
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/Desc1CATTLE PENNING
IRS990/ProgramServiceRevenueGrp/Desc2BARREL RACING
IRS990/ProgramServiceRevenueGrp/Desc3HORSE SHOWS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32292
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228058
IRS990ScheduleD/EquipmentGrp/BookValueAmt01608
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IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0125
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08436
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS, ACTIVE, SOCIAL, AND JUNIOR, THAT WORK TO FURTHER EQUINE KNOWLEDGE AND SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE A VOTE IN ELECTING THE OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES MAY ONLY BRING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ADOPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER ARE RESPONSIBLE FOR REVIEWING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ADJUSTMENT OF 1 WAS MADE DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TotalAssetsEOYAmt0126110
IRS990/TotalAssetsGrp/BOYAmt0105111
IRS990/TotalAssetsGrp/EOYAmt0126110
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IRS990/TotalContributionsAmt025212
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208843
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IRS990/TotalProgramServiceExpensesAmt0202562
IRS990/TotalProgramServiceRevenueAmt0161255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229805
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126110
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02357 FOUR ROD ROAD
IRS990/USAddress/CityNm0EAST AURORA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014052
IRS990/VotingMembersGoverningBodyCnt050
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTICA RODEO & SHOW ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTI
ReturnHeader/Filer/EIN0161293470
ReturnHeader/Filer/PhoneNum07165340926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0ATTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA937623BAF442628CECAEB703F8B851453E6FC0

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