Civic Intelligence

Rodeo Property Inc

990EZ • Fiscal year 2014 • EIN 20-1987963

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
PO Box 5185Santa Fe, NM 87502-5185

(505) 316-5141

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

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

Liabilities / Revenue

43rd percentile

0.00x

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

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

Net Margin

4th percentile

-315%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$399,772

Down $60,313 (-13%) from 2013

Net Assets

Down

$399,772

Down $59,813 (-13%) from 2013

Liabilities

Down

$0

Down $500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin4th percentile

Revenue

Down

$18,981

Down $131,970 (-87%) from 2013

Expenses

Down

$78,794

Down $153,183 (-66%) from 2013

Net Income

Up

-$59,813

Up $21,213 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$399,772
Liabilities$0
Net Assets$399,772
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$18,981
Expenses$78,794
Net Income-$59,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$18,981
Mission and Program Overview

Mission

Hold title & manage rodeo property

Program Services

DescriptionGrantsExpenses
PROPERTY MAINTENANCE WAS ACHEIVED AND RENTAL INCOME WAS COLLECTED-$30,016
Compensation and Service Providers
Top Officer Pay84th 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
2015-05-05
Discuss with paid preparer
No

Preparer

Firm
Adriene I Simpson CPA Ret
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 18,972”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 103DEPRECIATION 7,046LEGAL 11,021LICENSES & FEES 45OFFICE EXP 154STENOGRAPHY 669TELEPHONE 1,785SPONSORSHIP 100”

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”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEPOSITS PAYABLE 500 0”

Raw XML Appendix109 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/BOYAmt0153979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027594
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399772
IRS990EZ/GrossReceiptsAmt018981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172561
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165516
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0459585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0399772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0459585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0399772
IRS990EZ/OccupancyRentUtltsAndMaintAmt030016
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/OtherExpensesTotalAmt020923
IRS990EZ/OtherRevenueTotalAmt018972
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD TITLE & MANAGE RODEO PROPERTY
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROPERTY MAINTENANCE WAS ACHEIVED AND RENTAL INCOME WAS COLLECTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078794
IRS990EZ/TotalProgramServiceExpensesAmt030016
IRS990EZ/TotalRevenueAmt018981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 18,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 103DEPRECIATION 7,046LEGAL 11,021LICENSES & FEES 45OFFICE EXP 154STENOGRAPHY 669TELEPHONE 1,785SPONSORSHIP 100
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/ExplanationTxt3Category Beginning of Year End of YearDEPOSITS PAYABLE 500 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY RUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053165141
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
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 Ret
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Las Caballeras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087508
ReturnHeader/PreparerPersonGrp/PhoneNum05054714687
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriene I Simpson-Riddle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T15:01:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,772
Liabilities
$0
Net assets
$399,772
Revenue
$18,981
Expenses
$78,794
Net income
-$59,813
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