Civic Intelligence

Evergreen Rodeo Association

990 • Fiscal year 2015 • EIN 23-7066325

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$179,502

Up $24,903 (+16%) from 2014

Net Assets

Up

$179,502

Up $24,903 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$135,684

Up $27,473 (+25%) from 2014

Expenses

Up

$110,781

Up $13,425 (+14%) from 2014

Net Income

Up

$24,903

Up $14,048 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$179,502
Liabilities$0
Net Assets$179,502
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$135,684
Expenses$110,781
Net Income$24,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$141,975
Mission and Program Overview

Mission

Preserve american rodeo heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,599$179,502▲ $24,903
Land, Buildings, and Equipment, Net$80,687$79,530▼ $1,157
Savings and Temporary Cash Investments$46,854$51,554▲ $4,700
Cash and Non-Interest-Bearing Accounts$27,058$48,418▲ $21,360
Total Assets$154,599$179,502▲ $24,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,599$179,502▲ $24,903
Total Liabilities and Net Assets / Fund Balance$154,599$179,502▲ $24,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,530$16,493$1,039
Compensation and Service Providers
Top Officer Pay75th 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
$19,003
Program Service Revenue
$118,238
Investment Income
$4
Other Revenue
$-1,561
All Other Contributions
$5,625
Change in Net Assets
$24,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,455
Grants and Similar Amounts Paid$5,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,714--$40,714
All Other Expenses$17,115$5,583-$22,698
Other Expenses$7,543--$7,543
Grants to Domestic Orgs$5,326--$5,326
Depreciation Depletion$2,196--$2,196
Office Expenses-$1,704-$1,704
Fees for Services Accounting-$885-$885
Total Functional Expenses$102,609$8,172$0$110,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,644
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
Rita Dittrich
Title
Treasurer
Phone
3036703928
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Shirley
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

“Contractors 28,214 0 0 purse money 12,500 0 0”

Form 990, Part IX, Line 24E

“Utilities & phone 0 4,361 0 concessions 3,780 0 0 program expenses 3,490 0 0 sponsorship/tickets 2,900 0 0 ground maintenance 2,087 0 0 licenses & permits 1,024 611 0 parade costs 1,539 0 0 vip tent rental 955 0 0 raffle expenses 802 0 0 bank fees 0 611 0 drill team 348 0 0 muttin bustin expense 190 0 0”

Raw XML Appendix373 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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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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136351
IRS990ScheduleA/Total509Grp/TotalAmt0614993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016493
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079530
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/ExplanationTxt2CONTRACTORS 28,214 0 0 PURSE MONEY 12,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES & PHONE 0 4,361 0 CONCESSIONS 3,780 0 0 PROGRAM EXPENSES 3,490 0 0 SPONSORSHIP/TICKETS 2,900 0 0 GROUND MAINTENANCE 2,087 0 0 LICENSES & PERMITS 1,024 611 0 PARADE COSTS 1,539 0 0 VIP TENT RENTAL 955 0 0 RAFFLE EXPENSES 802 0 0 BANK FEES 0 611 0 DRILL TEAM 348 0 0 MUTTIN BUSTIN EXPENSE 190 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154599
IRS990/TotalAssetsEOYAmt0179502
IRS990/TotalAssetsGrp/BOYAmt0154599
IRS990/TotalAssetsGrp/EOYAmt0179502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179502
IRS990/TotalProgramServiceExpensesAmt0102609
IRS990/TotalProgramServiceRevenueAmt0118238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA DITTRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036703928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02016-11-15T11:37:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,502
Liabilities
$0
Net assets
$179,502
Revenue
$135,684
Expenses
$110,781
Net income
$24,903
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits