Civic Intelligence

Sand and Sage Round-Up

990 • Fiscal year 2012 • EIN 20-4722946

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

301 South Main No 21581052
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,524

Down $2,931 (-31%) from 2011

Net Assets

Down

$6,524

Down $2,931 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$178,158

Down $27,357 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,753Liabilities 2010: $0Net Assets 2010: $22,7532010Assets 2011: $9,455Liabilities 2011: $0Net Assets 2011: $9,4552011Assets 2012: $6,524Liabilities 2012: $0Net Assets 2012: $6,5242012Assets 2013: $14,863Liabilities 2013: $0Net Assets 2013: $14,8632013Assets 2014: $21,004Liabilities 2014: $0Net Assets 2014: $21,0042014Assets 2015: $30,661Liabilities 2015: $0Net Assets 2015: $30,6612015Assets 2016: $52,139Liabilities 2016: $0Net Assets 2016: $52,1392016Assets 2017: $75,975Liabilities 2017: $0Net Assets 2017: $75,9752017Assets 2018: $60,603Liabilities 2018: $0Net Assets 2018: $60,6032018Assets 2019: $62,112Liabilities 2019: $0Net Assets 2019: $62,1122019Assets 2020: $74,051Liabilities 2020: $0Net Assets 2020: $74,0512020Assets 2021: $87,689Liabilities 2021: $0Net Assets 2021: $87,6892021Assets 2022: $104,151Liabilities 2022: $0Net Assets 2022: $104,1512022Assets 2023: $88,169Liabilities 2023: $0Net Assets 2023: $88,1692023Assets 2024: $86,350Liabilities 2024: $0Net Assets 2024: $86,3502024

Highlighted filing

2012

Assets$6,524
Liabilities$0
Net Assets$6,524

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $181,6152010Expenses 2011: $205,5152011Expenses 2012: $178,1582012Revenue 2013: $196,978Expenses 2013: $188,638Net Income 2013: $8,3402013Revenue 2014: $209,844Expenses 2014: $203,703Net Income 2014: $6,1412014Revenue 2015: $200,207Expenses 2015: $190,550Net Income 2015: $9,6572015Revenue 2016: $246,008Expenses 2016: $224,530Net Income 2016: $21,4782016Revenue 2017: $237,925Expenses 2017: $214,089Net Income 2017: $23,8362017Revenue 2018: $237,095Expenses 2018: $252,467Net Income 2018: -$15,3722018Revenue 2019: $225,354Expenses 2019: $223,845Net Income 2019: $1,5092019Revenue 2020: $137,311Expenses 2020: $125,372Net Income 2020: $11,9392020Revenue 2021: $278,140Expenses 2021: $264,502Net Income 2021: $13,6382021Revenue 2022: $324,044Expenses 2022: $307,582Net Income 2022: $16,4622022Revenue 2023: $382,596Expenses 2023: $398,578Net Income 2023: -$15,9822023Revenue 2024: $364,524Expenses 2024: $366,343Net Income 2024: -$1,8192024

Highlighted filing

2012

Revenue-
Expenses$178,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$179,915
Mission and Program Overview

Mission

To promote the prowers county fair and rodeo and expose residents to an argicultural experience.

Major Activities

Activity 2
n/a
Activity 3
n/a
Filing and Contact Details

Filer

EIN
20-4722946
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleO/GeneralExplanation/Explanation0a copy of the 990 was provided to the secretary for her review.
IRS990ScheduleO/GeneralExplanation/Explanation1small organization with members knowing the others
IRS990ScheduleO/GeneralExplanation/Explanation2any documents are available upon request a draft copy of the return was reviewed by the secretary for any changes
IRS990ScheduleO/GeneralExplanation/Explanation3Fair Supplies: Program service expenses 21086. Management and general expenses 0. Fundraising expenses 0. Total expenses 21086.
IRS990ScheduleO/GeneralExplanation/Explanation4release of temp restricted net assets -4688.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$3.65$3.66$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$3.83$3.99$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.24$3.08$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.78$2.65$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.37$1.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.25$2.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.37$2.52$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.38$2.14$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.46$2.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.00$1.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.10$2.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.97$1.89$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.82