Civic Intelligence

Rodeo Property Inc

EIN 20-1987963 • 501(c)2 • Santa Fe, NM

Profile

Hold title & manage rodeo property

PO Box 5185Santa Fe, NM 87502-5185
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-832%

Higher net margin than 6% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-83%

Faster revenue growth than 15% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$373,017

Down $26,755 (-6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$373,017

Down $26,755 (-6.7%) from 2014

Operations
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$3,217

Down $15,764 (-83%) from 2014

Expenses

Down

$29,972

Down $48,822 (-62%) from 2014

Net Income

Up

-$26,755

Up $33,058 (+55%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $616,905Liabilities 2011: $0Net Assets 2011: $616,9052011Assets 2013: $460,085Liabilities 2013: $500Net Assets 2013: $459,5852013Assets 2014: $399,772Liabilities 2014: $0Net Assets 2014: $399,7722014Assets 2015: $373,017Liabilities 2015: $0Net Assets 2015: $373,0172015

Highlighted filing

2015

Assets$373,017
Liabilities$0
Net Assets$373,017
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $111,0302011Revenue 2013: $150,951Expenses 2013: $231,977Net Income 2013: -$81,0262013Revenue 2014: $18,981Expenses 2014: $78,794Net Income 2014: -$59,8132014Revenue 2015: $3,217Expenses 2015: $29,972Net Income 2015: -$26,7552015

Highlighted filing

2015

Revenue$3,217
Expenses$29,972
Net Income-$26,755
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,017
Liabilities
$0
Net assets
$373,017
Revenue
$3,217
Expenses
$29,972
Net income
-$26,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.03$0.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.19$0.79$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.60$1.51$2.32$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.00$6.17$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,217
Mission and Program Overview

Mission

Hold title & manage rodeo property

Program Services

DescriptionGrantsExpenses
PROPERTY MAINTENANCE WAS ACHEIVED AND RENTAL INCOME WAS COLLECTED-$29,972
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT STOUTTreasurer-$0--
GARY RUNERPresident-$0--
VINCE DANIELSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rodeo Property Inc
EIN
20-1987963
Address
PO BOX 5185, SANTA FE, NM 87502-5185

Signing Officer

Name
Gary Runer
Title
President
Phone
5053165141
Signed
2016-06-13
Discuss with paid preparer
No

Preparer

Firm
Adriene I Simpson CPA Retired
Address
15 Las Caballeras, Santa Fe, NM 87508
Preparer
Adriene I Simpson-Riddle
Phone
5054714687
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 1,710”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 33DEPRECIATION 7,046LICENSES & FEES 35OFFICE EXP 196STENOGRAPHY 275”

Description of other assets Part II line 24

“Category Beginning of Year End of YearN/R-RODEO DE SANTA FE 45,000 45,000DUE FROM RODEO DE SANTA FE 87,345 87,345DEPOSIT-WATER METER 1,200 1,200”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT STOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum05053165141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875025185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02193
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373017
IRS990EZ/GrossReceiptsAmt03217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01507
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165516
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158469
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373017
IRS990EZ/OccupancyRentUtltsAndMaintAmt019844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY RUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133545
IRS990EZ/OtherExpensesTotalAmt07585
IRS990EZ/OtherRevenueTotalAmt01710
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD TITLE & MANAGE RODEO PROPERTY
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROPERTY MAINTENANCE WAS ACHEIVED AND RENTAL INCOME WAS COLLECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029972
IRS990EZ/TotalProgramServiceExpensesAmt029972
IRS990EZ/TotalRevenueAmt03217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 33DEPRECIATION 7,046LICENSES & FEES 35OFFICE EXP 196STENOGRAPHY 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearN/R-RODEO DE SANTA FE 45,000 45,000DUE FROM RODEO DE SANTA FE 87,345 87,345DEPOSIT-WATER METER 1,200 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY RUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053165141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODEO PROPERTY INC
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0201987963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5185
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875025185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adriene I Simpson CPA Retired
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Las Caballeras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087508
ReturnHeader/PreparerPersonGrp/PhoneNum05054714687
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriene I Simpson-Riddle
ReturnHeader/ReturnTs02016-07-26T15:04:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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