Civic Intelligence

Jeffco Juniors Rodeo Team

990EZ • Fiscal year 2017 • EIN 20-5504797

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2019

Organization Profilewww.jeffcohighschoolrodeo.org
490 Allison StLakewood, CO 80226

(720) 341-4733

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$43,601

Up $5,486 (+14%) from 2016

Net Assets

$40,881

No earlier filing loaded for comparison.

Liabilities

Up

$2,720

Up $1,495 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$55,550

Up $12,062 (+28%) from 2016

Expenses

Up

$51,559

Up $11,229 (+28%) from 2016

Net Income

Up

$3,991

Up $833 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2017

Assets$43,601
Liabilities$2,720
Net Assets$40,881
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$55,550
Expenses$51,559
Net Income$3,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2019
Return Version
2017v2.2
Gross Receipts
$59,989
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.$55,249-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY STEGALLPresidentPT$0--
JOHN WILSONVice PresidentPT$0--
DOUG GRAYRough Stock RepPT$0--
TROY HAGESTADTreasurerPT$0--
JOHN FISHERSecretaryPT$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
Richard Taylor
Phone
3038895981
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM COSTS $25194”

Other Expenses.2

“RODEO COSTS $23814”

Other Expenses.3

“MANAGEMENT COSTS $1206”

Other Expenses.4

“SCHOLARSHIPS $750”

Total Liabilities.1

“MEMBER INCENTIVE FUND - Beginning $1225 MEMBER INCENTIVE FUND - Ending $2720”

Raw XML Appendix163 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/AddressChangeInd0X
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/BOYAmt038115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038115
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IRS990EZ/FundraisingGrossIncomeAmt06988
IRS990EZ/GrossReceiptsAmt059989
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040881
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/PersonNm1JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY HAGESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ROUGH STOCK REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050964
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/GrantsAndAllocationsAmt055249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04439
IRS990EZ/SpecialEventsNetIncomeLossAmt02549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051559
IRS990EZ/TotalProgramServiceExpensesAmt055249
IRS990EZ/TotalRevenueAmt055550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.jeffcohighschoolrodeo.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043577
IRS990ScheduleA/Total509Grp/TotalAmt0232822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS $25194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RODEO COSTS $23814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COSTS $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER INCENTIVE FUND - Beginning $1225 MEMBER INCENTIVE FUND - Ending $2720
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/PreparerPersonNm0RICHARD TAYLOR
ReturnHeader/ReturnTs02019-11-14T14:30:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,601
Liabilities
$2,720
Net assets
$40,881
Revenue
$55,550
Expenses
$51,559
Net income
$3,991
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