Civic Intelligence

Evergreen Rodeo Association

990 • Fiscal year 2014 • EIN 23-7066325

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 759Evergreen, CO 80437-0759

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$154,599

Up $10,855 (+7.6%) from 2013

Net Assets

Up

$154,599

Up $10,855 (+7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$108,211

Up $4,359 (+4.2%) from 2013

Expenses

Down

$97,356

Down $8,766 (-8.3%) from 2013

Net Income

Up

$10,855

Up $13,125 (+578%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$154,599
Liabilities$0
Net Assets$154,599
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$108,211
Expenses$97,356
Net Income$10,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$114,890
Mission and Program Overview

Mission

Preserve american rodeo heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,744$154,599▲ $10,855
Land, Buildings, and Equipment, Net$82,337$80,687▼ $1,650
Savings and Temporary Cash Investments$34,412$46,854▲ $12,442
Cash and Non-Interest-Bearing Accounts$26,995$27,058▲ $63
Total Assets$143,744$154,599▲ $10,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,744$154,599▲ $10,855
Total Liabilities and Net Assets / Fund Balance$143,744$154,599▲ $10,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,687$14,297-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ed ShirleyChairman
Mark JohnsonPresident
Bob BenefielDirector
Carl HeckendorfDirector
Dean MohnhauptDirector
Don MacdonaldDirector
John OrlandoDirector
Joyce StadigDirector
Kim MeyerDirector
Luke HodgeDirector
Marie Van BaalDirector
Susan JohnsonSecretary
Rita DittrichTreasurer
Dave MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,868
Program Service Revenue
$100,793
Investment Income
$3
Other Revenue
$-2,453
All Other Contributions
$1,673
Change in Net Assets
$10,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,706
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$87,774$4,096-$91,870
Depreciation Depletion$1,650--$1,650
Grants to Domestic Orgs$1,650--$1,650
Office Expenses-$1,461-$1,461
Fees for Services Accounting-$725-$725
Total Functional Expenses$91,074$6,282$0$97,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,411
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

Filer Name
Evergreen Rodeo Association
EIN
23-7066325
Phone
3036703928
Address
PO BOX 759, EVERGREEN, CO 80437-0759

Signing Officer

Name
Edward Shirley
Title
Chairman of Board
Phone
3036703928
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Bradley S Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Utilities & phone 0 2,598 0 drill team 976 0 0 royalty expenses 7,324 0 0 parade costs 2,868 0 0 vip tent rental 2,371 0 0 concessions 288 0 0 program expenses 2,166 0 0 contractors 27,750 0 0 bank fees 0 653 0 licenses & permits 0 845 0 purse money 12,500 0 0 marketing/commission 3,749 0 0 ground maintenance 1,284 0 0 advertising 11,545 0 0 insurance 6,382 0 0 sponsorship/tickets 2,580 0 0 rodeo costs 5,669 0 0 muttin bustin expense 322 0 0”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE AMERICAN RODEO HERITAGE
IRS990/AllOtherContributionsAmt01673
IRS990/BooksInCareOfDetail/PersonNm0ED SHIRLEY
IRS990/BooksInCareOfDetail/PhoneNum03038385692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08444 US HWY 285
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080465
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026995
IRS990/CashNonInterestBearingGrp/EOYAmt027058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06235
IRS990/CostOfGoodsSoldAmt05268
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09868
IRS990/CYGrantsAndSimilarPaidAmt01650
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt095706
IRS990/CYOtherRevenueAmt0-2453
IRS990/CYProgramServiceRevenueAmt0100793
IRS990/CYRevenuesLessExpensesAmt010855
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01650
IRS990/DepreciationDepletionGrp/TotalAmt01650
IRS990/Desc0EVERGREEN RODEO PUTS ON AN ANNUAL RODEO FOR THE COMMUNITY TO PRESERVE PART OF EVERGREEN'S WESTERN CULTURAL HERITAGE. ALL REVENUES PAY FOR RODEO EXPENSES FOR THE PLEASURE AND ENJOYMENT OF THE COMMUNITY AND MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087774
IRS990/FeesForServicesOtherGrp/TotalAmt091870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BENEFIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ED SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL HECKENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ORLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN MOHNHAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE STADIG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE VAN BAAL
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA DITTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06235
IRS990/FundraisingDirectExpensesAmt01411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114890
IRS990/GrossSalesOfInventoryAmt04226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080687
IRS990/LandBldgEquipCostOrOtherBssAmt094984
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01960
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE AMERICAN RODEO HERITAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143744
IRS990/NetAssetsOrFundBalancesEOYAmt0154599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1411
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OfficeExpensesGrp/TotalAmt01461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTY
IRS990/ProgramServiceRevenueGrp/Desc2RAFFLE-50/50 TICKETS
IRS990/ProgramServiceRevenueGrp/Desc3PARADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31948
IRS990/ProgSrvcAccomActy2Grp/Desc0ON THE SAME WEEKEND AS THE RODEO, EVERGREEN RODEO CONDUCTS A PARADE, QUEEN-PRINCESS ROYALTY EVENT AND CHILDRENS MUTTIN BUSTIN EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0104472
IRS990/PYOtherRevenueAmt0-3233
IRS990/PYProgramServiceRevenueAmt092045
IRS990/PYRevenuesLessExpensesAmt0-2270
IRS990/PYTotalExpensesAmt0106122
IRS990/PYTotalRevenueAmt0103852
IRS990/ReconcilationRevenueExpnssAmt010855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046854
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0473018
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136351
IRS990ScheduleA/Total509Grp/TotalAmt0473018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473018
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014297
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES & PHONE 0 2,598 0 DRILL TEAM 976 0 0 ROYALTY EXPENSES 7,324 0 0 PARADE COSTS 2,868 0 0 VIP TENT RENTAL 2,371 0 0 CONCESSIONS 288 0 0 PROGRAM EXPENSES 2,166 0 0 CONTRACTORS 27,750 0 0 BANK FEES 0 653 0 LICENSES & PERMITS 0 845 0 PURSE MONEY 12,500 0 0 MARKETING/COMMISSION 3,749 0 0 GROUND MAINTENANCE 1,284 0 0 ADVERTISING 11,545 0 0 INSURANCE 6,382 0 0 SPONSORSHIP/TICKETS 2,580 0 0 RODEO COSTS 5,669 0 0 MUTTIN BUSTIN EXPENSE 322 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143744
IRS990/TotalAssetsEOYAmt0154599
IRS990/TotalAssetsGrp/BOYAmt0143744
IRS990/TotalAssetsGrp/EOYAmt0154599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091074
IRS990/TotalFunctionalExpensesGrp/TotalAmt097356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154599
IRS990/TotalProgramServiceExpensesAmt091074
IRS990/TotalProgramServiceRevenueAmt0100793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03036703928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0237066325
ReturnHeader/Filer/PhoneNum03036703928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 759
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804370759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02015-11-16T15:11:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,599
Liabilities
$0
Net assets
$154,599
Revenue
$108,211
Expenses
$97,356
Net income
$10,855
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