Civic Intelligence

Evergreen Rodeo Association

990 • Fiscal year 2013 • EIN 23-7066325

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
PO Box 75980437-0759

(303) 670-3928

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

36th percentile

-2.2%

Higher net margin than 36% 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

42nd percentile

-1.6%

Faster asset growth than 42% 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

Down

$143,744

Down $2,270 (-1.6%) from 2012

Net Assets

Down

$143,744

Down $2,270 (-1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

$103,852

No earlier filing loaded for comparison.

Expenses

Up

$106,122

Up $16,939 (+19%) from 2012

Net Income

-$2,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $127,370Liabilities 2011: $0Net Assets 2011: $127,3702011Assets 2012: $146,014Liabilities 2012: $0Net Assets 2012: $146,0142012Assets 2013: $143,744Liabilities 2013: $0Net Assets 2013: $143,7442013Assets 2014: $154,599Liabilities 2014: $0Net Assets 2014: $154,5992014Assets 2015: $179,502Liabilities 2015: $0Net Assets 2015: $179,5022015Assets 2016: $189,008Liabilities 2016: $0Net Assets 2016: $189,0082016Assets 2017: $193,402Liabilities 2017: $0Net Assets 2017: $193,4022017Assets 2018: $217,381Liabilities 2018: $0Net Assets 2018: $217,3812018Assets 2019: $238,752Liabilities 2019: $0Net Assets 2019: $238,7522019Assets 2020: $233,329Liabilities 2020: $0Net Assets 2020: $233,3292020Assets 2021: $278,325Liabilities 2021: $0Net Assets 2021: $278,3252021Assets 2022: $261,140Liabilities 2022: $0Net Assets 2022: $261,1402022Assets 2024: $346,922Liabilities 2024: $0Net Assets 2024: $346,9222024

Highlighted filing

2013

Assets$143,744
Liabilities$0
Net Assets$143,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $154,2462011Expenses 2012: $89,1832012Revenue 2013: $103,852Expenses 2013: $106,122Net Income 2013: -$2,2702013Revenue 2014: $108,211Expenses 2014: $97,356Net Income 2014: $10,8552014Revenue 2015: $135,684Expenses 2015: $110,781Net Income 2015: $24,9032015Revenue 2016: $123,836Expenses 2016: $114,330Net Income 2016: $9,5062016Revenue 2017: $136,376Expenses 2017: $131,982Net Income 2017: $4,3942017Revenue 2018: $144,851Expenses 2018: $120,872Net Income 2018: $23,9792018Revenue 2019: $147,681Expenses 2019: $126,310Net Income 2019: $21,3712019Revenue 2020: $7,256Expenses 2020: $12,679Net Income 2020: -$5,4232020Revenue 2021: $180,900Expenses 2021: $135,904Net Income 2021: $44,9962021Revenue 2022: $258,007Expenses 2022: $275,192Net Income 2022: -$17,1852022Revenue 2024: $402,114Expenses 2024: $367,986Net Income 2024: $34,1282024

Highlighted filing

2013

Revenue$103,852
Expenses$106,122
Net Income-$2,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$112,424
Mission and Program Overview

Mission

Preserve american rodeo heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,014$143,744▼ $2,270
Land, Buildings, and Equipment, Net$83,987$82,337▼ $1,650
Savings and Temporary Cash Investments$34,278$34,412▲ $134
Cash and Non-Interest-Bearing Accounts$27,749$26,995▼ $754
Total Assets$146,014$143,744▼ $2,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,014$143,744▼ $2,270
Total Liabilities and Net Assets / Fund Balance$146,014$143,744▼ $2,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,337$12,647-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ed ShirleyChairman
Bob BenefielPresident
Carl HeckendorfDirector
Dave MarshallDirector
Don MacdonaldDirector
John OrlandoDirector
Kim MeyerDirector
Kristy TolanDirector
Luke HodgeDirector
Shaine BairdDirector
Tom FrielingDirector
Dale TolanAsst Treasur
Corinna MarshallSecretary
Rita DittrichTreasurer
Steve PolsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,037
Program Service Revenue
$92,045
Investment Income
$3
Other Revenue
$-3,233
All Other Contributions
$5,754
Change in Net Assets
$-2,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,472
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,227$5,703-$100,930
Depreciation Depletion$1,650--$1,650
Grants to Domestic Orgs$1,650--$1,650
Fees for Services Accounting-$1,425-$1,425
Office Expenses-$467-$467
Total Functional Expenses$98,527$7,595$0$106,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,503
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
23-7066325
Phone
3036703928

Signing Officer

Name
Edward Shirley
Title
Chairman of Board
Phone
3036703928
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Utilities & phone 0 4,872 0 prca dues 1,510 0 0 drill team 1,144 0 0 royalty expenses 8,502 0 0 parade costs 2,336 0 0 parade entry 89 0 0 vip tent rental 2,346 0 0 concessions 5,738 0 0 program expenses 3,867 0 0 contractors 29,089 0 0 bank fees 0 276 0 licenses & permits 0 555 0 purse money 12,945 0 0 marketing/commission 5,579 0 0 ground maintenance 2,884 0 0 advertising 7,269 0 0 insurance 6,562 0 0 sponsorship/tickets 2,754 0 0 rodeo costs 2,486 0 0 muttin bustin expense 127 0 0”

Raw XML Appendix355 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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES & PHONE 0 4,872 0 PRCA DUES 1,510 0 0 DRILL TEAM 1,144 0 0 ROYALTY EXPENSES 8,502 0 0 PARADE COSTS 2,336 0 0 PARADE ENTRY 89 0 0 VIP TENT RENTAL 2,346 0 0 CONCESSIONS 5,738 0 0 PROGRAM EXPENSES 3,867 0 0 CONTRACTORS 29,089 0 0 BANK FEES 0 276 0 LICENSES & PERMITS 0 555 0 PURSE MONEY 12,945 0 0 MARKETING/COMMISSION 5,579 0 0 GROUND MAINTENANCE 2,884 0 0 ADVERTISING 7,269 0 0 INSURANCE 6,562 0 0 SPONSORSHIP/TICKETS 2,754 0 0 RODEO COSTS 2,486 0 0 MUTTIN BUSTIN EXPENSE 127 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146014
IRS990/TotalAssetsEOYAmt0143744
IRS990/TotalAssetsGrp/BOYAmt0146014
IRS990/TotalAssetsGrp/EOYAmt0143744
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IRS990/TotalContributionsAmt015037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143744
IRS990/TotalProgramServiceExpensesAmt098527
IRS990/TotalProgramServiceRevenueAmt092045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03036703928
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVERGREEN RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0237066325
ReturnHeader/Filer/PhoneNum03036703928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 759
ReturnHeader/Filer/USAddress/City0EVERGREEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804370759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02014-11-17T11:06:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,744
Liabilities
$0
Net assets
$143,744
Revenue
$103,852
Expenses
$106,122
Net income
-$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$4.02$3.68$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.58$2.75$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.81$1.36$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.07$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$1.48$1.26$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.45$1.21$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.36$1.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.24$1.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.36$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.08$0.97$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.54