Civic Intelligence

Benton Area Rodeo Association Inc

990EZ • Fiscal year 2017 • EIN 23-2930234

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 288Benton, PA 17814

(570) 925-5496

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

6.0%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$480,123

Down $1,260 (-0.3%) from 2016

Net Assets

Up

$384,613

Up $3,425 (+0.9%) from 2016

Liabilities

Down

$95,510

Down $4,685 (-4.7%) from 2016

Revenue

Up

$182,697

Up $10,302 (+6.0%) from 2016

Expenses

Up

$179,272

Up $8,095 (+4.7%) from 2016

Net Income

Up

$3,425

Up $2,207 (+181%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $417,716Liabilities 2011: $69,190Net Assets 2011: $348,5262011Assets 2012: $446,983Liabilities 2012: $62,749Net Assets 2012: $384,2342012Assets 2013: $487,859Liabilities 2013: $106,458Net Assets 2013: $381,4012013Assets 2014: $490,620Liabilities 2014: $115,579Net Assets 2014: $375,0412014Assets 2015: $489,569Liabilities 2015: $109,599Net Assets 2015: $379,9702015Assets 2016: $481,383Liabilities 2016: $100,195Net Assets 2016: $381,1882016Assets 2017: $480,123Liabilities 2017: $95,510Net Assets 2017: $384,6132017Assets 2018: $436,107Liabilities 2018: $70,957Net Assets 2018: $365,1502018Assets 2019: $418,443Liabilities 2019: $60,405Net Assets 2019: $358,0382019Assets 2020: $420,747Liabilities 2020: $53,613Net Assets 2020: $367,1342020Assets 2021: $434,767Liabilities 2021: $23,497Net Assets 2021: $411,2702021Assets 2022: $484,945Liabilities 2022: $0Net Assets 2022: $484,9452022Assets 2023: $555,625Liabilities 2023: $0Net Assets 2023: $555,6252023Assets 2024: $661,920Liabilities 2024: $0Net Assets 2024: $661,9202024

Highlighted filing

2017

Assets$480,123
Liabilities$95,510
Net Assets$384,613

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $172,252Expenses 2011: $158,980Net Income 2011: $13,2722011Revenue 2012: $194,175Expenses 2012: $158,467Net Income 2012: $35,7082012Revenue 2013: $164,100Expenses 2013: $166,933Net Income 2013: -$2,8332013Revenue 2014: $192,752Expenses 2014: $199,112Net Income 2014: -$6,3602014Revenue 2015: $186,516Expenses 2015: $181,587Net Income 2015: $4,9292015Revenue 2016: $172,395Expenses 2016: $171,177Net Income 2016: $1,2182016Revenue 2017: $182,697Expenses 2017: $179,272Net Income 2017: $3,4252017Revenue 2018: $147,829Expenses 2018: $167,292Net Income 2018: -$19,4632018Revenue 2019: $172,681Expenses 2019: $179,793Net Income 2019: -$7,1122019Revenue 2020: $42,860Expenses 2020: $33,764Net Income 2020: $9,0962020Revenue 2021: $198,694Expenses 2021: $154,558Net Income 2021: $44,1362021Revenue 2022: $250,011Expenses 2022: $176,336Net Income 2022: $73,6752022Revenue 2023: $255,834Expenses 2023: $185,154Net Income 2023: $70,6802023Revenue 2024: $313,771Expenses 2024: $207,476Net Income 2024: $106,2952024

Highlighted filing

2017

Revenue$182,697
Expenses$179,272
Net Income$3,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$182,697
Mission and Program Overview

Mission

Tourism and community developement though use of a rodeo. This annual event includes benefits to other non-profits with a leukemia race, sportsmen stand and ambulance stand. There are also childrens rodeo events and special children horse raffle.

Program Services

DescriptionGrantsExpenses
TOURISM TO STATE AND HELPING THE LEUKEMIA FOUNDATION WITH A RUN/WALK, PROVIDING STANDS FOR FUNDRAISING TO THE AMBULANCE ASSOCIATION AND THE SPORTSMANS CLUB. A JUNIOR RODEO IS HELD AND A DONATION TO THE PA HIGH SCHOOL RODEO ASSOC.IS MADE.$176,644-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN PARKSPresident-$0--
ROBERT KLINEVice President-$0--
LYNETTE FISKSecretary-$0--
BRIAN BOWERSecretary-$0--
JAMES KRAMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benton Area Rodeo Assoc Inc
EIN
23-2930234
Phone
5709255496
Address
PO BOX 288, BENTON, PA 17814

Signing Officer

Name
James Kramer
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Richelle Fessler Accounting
Address
631 Iron St, Bloomsburg, PA 17815
Preparer
Richelle Fessler
Phone
5703878230
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $93177

Other Expenses.1002

Office Expenses $1073

Other Expenses.1008

Interest $4217

Other Expenses.1012

Insurance $5980

Other Expenses.1

FOOD PURCHASES $20241

Other Expenses.2

Equipment & improvements $13342

Other Expenses.3

DONATION EXPENSE $8413

Other Expenses.5

Sanitation facilities $4734

Other Expenses.6

LAND LEASE $4000

Other Expenses.7

ELECTRIC $3624

Other Expenses.8

REPAIRS $2925

Other Expenses.9

GARBAGE DISPOSAL $2000

Other Expenses.10

TELEPHONE $1583

Other Expenses.11

REAL ESTATE TAXES $1421

Other Expenses.12

SOUVENIRS $1162

Other Expenses.13

BANDS $850

Other Expenses.14

MISCELLANEOUS $811

Other Expenses.15

SUPPLIES $634

Other Expenses.16

CREDIT CARD EXPENSE $557

Other Expenses.17

PROPANE $376

Other Assets.1002

Furniture and Fixtures - Beginning $46944 Furniture and Fixtures - Ending $46944

Other Assets.1003

Machinery and Equipment - Beginning $18744 Machinery and Equipment - Ending $18744

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3837 Accounts Payable and Accrued Expenses - Ending $3837

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $96358 Secured Mortgages and Notes Payable - Ending $91673

Raw XML Appendix162 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/PersonNm0MELVIN PARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05709255496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 ZANERS ROHRSBURG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03425
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE FISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065688
IRS990EZ/OtherExpensesTotalAmt0171120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOURISM AND COMMUNITY DEVELOPEMENT THOUGH USE OF A RODEO. THIS ANNUAL EVENT INCLUDES BENEFITS TO OTHER NON-PROFITS WITH A LEUKEMIA RACE, SPORTSMEN STAND AND AMBULANCE STAND. THERE ARE ALSO CHILDRENS RODEO EVENTS AND SPECIAL CHILDREN HORSE RAFFLE.
IRS990EZ/PrintingPublicationsPostageAmt06597
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURISM TO STATE AND HELPING THE LEUKEMIA FOUNDATION WITH A RUN/WALK, PROVIDING STANDS FOR FUNDRAISING TO THE AMBULANCE ASSOCIATION AND THE SPORTSMANS CLUB. A JUNIOR RODEO IS HELD AND A DONATION TO THE PA HIGH SCHOOL RODEO ASSOC.IS MADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176644
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0182697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $93177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PURCHASES $20241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & IMPROVEMENTS $13342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION EXPENSE $8413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANITATION FACILITIES $4734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAND LEASE $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRIC $3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARBAGE DISPOSAL $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE TAXES $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOUVENIRS $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANDS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD EXPENSE $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPANE $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $46944 Furniture and Fixtures - Ending $46944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $18744 Machinery and Equipment - Ending $18744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $3837 Accounts Payable and Accrued Expenses - Ending $3837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $96358 Secured Mortgages and Notes Payable - Ending $91673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON AREA RODEO ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0232930234
ReturnHeader/Filer/PhoneNum05709255496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232892549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richelle Fessler Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Iron St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017815
ReturnHeader/PreparerPersonGrp/PhoneNum05703878230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHELLE FESSLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T10:52:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$3.14$2.07$1.06
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$2.56$1.85$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.50$1.76$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.11$1.99$1.55$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.54$3.67$0.43$0.34$0.09
2019Summary only. Only limited summary data is available for this year.$4.18$0.60$3.58$1.73$1.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.71$3.65$1.48$1.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.96$3.85$1.83$1.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.81$1.00$3.81$1.72$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.90$1.10$3.80$1.87$1.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.16$3.75$1.93$1.99$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.88$1.06$3.81$1.64$1.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.63$3.84$1.94$1.58$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.69$3.49$1.72$1.59$0.13