Civic Intelligence

Jeffco Juniors Rodeo Team

EIN 20-5504797 • 501(c)3 • Lakewood, CO

Profile

To promote high school rodeo and to encourage these young adults to further their education.

490 Allison StLakewood, CO 80226

www.jeffcohighschoolrodeo.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$24,865

Down $18,736 (-43%) from 2017

Liabilities

Up

$2,985

Up $265 (+9.7%) from 2017

Net Assets

Down

$21,880

Down $19,001 (-46%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$45,883

Down $9,667 (-17%) from 2017

Expenses

Up

$64,884

Up $13,325 (+26%) from 2017

Net Income

Down

-$19,001

Down $22,992 (-576%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2013: $20,085Liabilities 2013: $3502013Assets 2015: $33,892Liabilities 2015: $1602015Assets 2016: $38,115Liabilities 2016: $1,2252016Assets 2017: $43,601Liabilities 2017: $2,720Net Assets 2017: $40,8812017Assets 2018: $24,865Liabilities 2018: $2,985Net Assets 2018: $21,8802018

Highlighted filing

2018

Assets$24,865
Liabilities$2,985
Net Assets$21,880
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2013: $41,190Expenses 2013: $37,341Net Income 2013: $3,8492013Revenue 2015: $37,628Expenses 2015: $33,218Net Income 2015: $4,4102015Revenue 2016: $43,488Expenses 2016: $40,330Net Income 2016: $3,1582016Revenue 2017: $55,550Expenses 2017: $51,559Net Income 2017: $3,9912017Revenue 2018: $45,883Expenses 2018: $64,884Net Income 2018: -$19,0012018

Highlighted filing

2018

Revenue$45,883
Expenses$64,884
Net Income-$19,001
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,865
Liabilities
$2,985
Net assets
$21,880
Revenue
$45,883
Expenses
$64,884
Net income
-$19,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$24.9$2.99$21.9$45.9$64.9$19.0
2017Detailed filing. Detailed filing data is available for this year.$43.6$2.72$40.9$55.6$51.6$3.99
2016Summary only. Only limited summary data is available for this year.$38.1$1.23$43.5$40.3$3.16
2015Summary only. Only limited summary data is available for this year.$33.9$0.16$37.6$33.2$4.41
2013Summary only. Only limited summary data is available for this year.$20.1$0.35$41.2$37.3$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$45,883
Mission and Program Overview

Mission

To promote high school rodeo and to encourage these young adults to further their education.

Program Services

DescriptionGrantsExpenses
PROMOTE HIGH SCHOOL RODEO AND TO ENCOURAGE THESE YOUNG ADULTS TO FURTHER THEIR EDUCATION.$61,633-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY STEGALLPresidentPT$0--
JILL COFFMANVice PresidentPT$0--
BOB BENEFIELRough Stock RepPT$0--
MARIE FLYNNSecretaryPT$0--
TROY HAGESTADTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Jeffco Juniors Rodeo Team
EIN
20-5504797
Phone
7203414733
Address
490 ALLISON ST, LAKEWOOD, CO 80226

Signing Officer

Name
Sherry Stegall
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122-2383
Preparer
Jeffery C Reyes
Phone
3038895981
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Costs $37212”

Other Expenses.2

“RODEO COSTS $22587”

Other Expenses.3

“SCHOLARSHIPS $3250”

Other Expenses.4

“MANAGEMENT COSTS $1835”

Total Liabilities.1

“MEMBER INCENTIVE FUND - Beginning $2720 MEMBER INCENTIVE FUND - Ending $2985”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07203414733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 ALLISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024865
IRS990EZ/FundraisingGrossIncomeAmt0691
IRS990EZ/GrossReceiptsAmt045883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY STEGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BENEFIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY HAGESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ROUGH STOCK REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HIGH SCHOOL RODEO AND TO ENCOURAGE THESE YOUNG ADULTS TO FURTHER THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HIGH SCHOOL RODEO AND TO ENCOURAGE THESE YOUNG ADULTS TO FURTHER THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064884
IRS990EZ/TotalProgramServiceExpensesAmt061633
IRS990EZ/TotalRevenueAmt045883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.jeffcohighschoolrodeo.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039493
IRS990ScheduleA/Total509Grp/TotalAmt0235138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059999
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Costs $37212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RODEO COSTS $22587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COSTS $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER INCENTIVE FUND - Beginning $2720 MEMBER INCENTIVE FUND - Ending $2985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY STEGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFCO JUNIORS RODEO TEAM
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0205504797
ReturnHeader/Filer/PhoneNum07203414733
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 ALLISON ST
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260701023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olson Reyes & Sauerwein LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05161 E Arapahoe Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801222383
ReturnHeader/PreparerPersonGrp/PhoneNum03038895981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY C REYES
ReturnHeader/ReturnTs02019-11-14T14:38:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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