Civic Intelligence

Sand and Sage Round-Up

990 • Fiscal year 2013 • EIN 20-4722946

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profilen/a
301 South Main No 21581052

(719) 336-8025

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,863

Up $8,339 (+128%) from 2012

Net Assets

Up

$14,863

Up $8,339 (+128%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$196,978

No earlier filing loaded for comparison.

Expenses

Up

$188,638

Up $10,480 (+5.9%) from 2012

Net Income

$8,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$14,863
Liabilities$0
Net Assets$14,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$196,978
Expenses$188,638
Net Income$8,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$196,978
Mission and Program Overview

Mission

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

to promote the Prowers County Fair and Rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,524$14,863▲ $8,339
Total Assets$6,524$14,863▲ $8,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,524$14,863▲ $8,339
Total Net Assets Fund Balance$6,524$14,863▲ $8,339
Total Liabilities and Net Assets / Fund Balance$6,524$14,863▲ $8,339
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark CarriganPresident
Diane PoolVice President
Brandon SherwoodDirector
Darla KlotzDirector
Fred DorenkampDirector
Gary TurpinDirector
Gerry JenkinsDirector
Janell MartinDirector
Lane MaloneDirector
Mark DorenkampDirector
Rick WollertDirector
Rod SchwartzDirector
Ron ManlyDirector
Thane MilenskiDirector
Wynter Wollert-DorenkampDirector
Toni McPhersonSecretary
Cindy BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$146,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$8,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,638
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
Other Expenses$26,733--$26,733
Advertising$5,279--$5,279
Office Expenses$484--$484
Total Functional Expenses$188,638$0$0$188,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“a copy of the 990 was provided to the secretary for her review.”

Form 990, Part VI, Section B, line 12C

“small organization with members knowing the others”

Form 990, Part VI, Section C, line 19

“any documents are available upon request a draft copy of the return was reviewed by the secretary for any changes”

Filing and Contact Details

Filer

EIN
20-4722946
Phone
7193368025

Signing Officer

Name
Mark Carrigan
Title
President
Phone
7193368025
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Carrigan
Formed
2006
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Phone
7193367428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding -1.”

Raw XML AppendixShowing 400 of 441 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252640
IRS990ScheduleA/TotalSupportAmt0252640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the 990 was provided to the secretary for her review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1small organization with members knowing the others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2any documents are available upon request a draft copy of the return was reviewed by the secretary for any changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Prowers County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0county government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10301 South Main Suite 215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Lamar
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode081052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash payment
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Prowers County Colorado
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06524
IRS990/TotalAssetsEOYAmt014863
IRS990/TotalAssetsGrp/BOYAmt06524
IRS990/TotalAssetsGrp/EOYAmt014863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0918
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0918
IRS990/TotalProgramServiceExpensesAmt0188638
IRS990/TotalProgramServiceRevenueAmt0146978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,863
Liabilities
$0
Net assets
$14,863
Revenue
$196,978
Expenses
$188,638
Net income
$8,340
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