Civic Intelligence

Evergreen Rodeo Association

990 • Fiscal year 2016 • EIN 23-7066325

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$189,008

Up $9,506 (+5.3%) from 2015

Net Assets

Up

$189,008

Up $9,506 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$123,836

Down $11,848 (-8.7%) from 2015

Expenses

Up

$114,330

Up $3,549 (+3.2%) from 2015

Net Income

Down

$9,506

Down $15,397 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$189,008
Liabilities$0
Net Assets$189,008
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$123,836
Expenses$114,330
Net Income$9,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$133,036
Mission and Program Overview

Mission

Preserve american rodeo heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,502$189,008▲ $9,506
Land, Buildings, and Equipment, Net$79,530$98,753▲ $19,223
Cash and Non-Interest-Bearing Accounts$48,418$51,622▲ $3,204
Savings and Temporary Cash Investments$51,554$38,633▼ $12,921
Total Assets$179,502$189,008▲ $9,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,502$189,008▲ $9,506
Total Liabilities and Net Assets / Fund Balance$179,502$189,008▲ $9,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,387$17,597-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ed ShirleyChairman
Dave MarshallPresident
Bob BenefielDirector
Carl HeckendorfDirector
Dean MohnhauptDirector
Don MacdonaldDirector
Jim DaunceyDirector
John OrlandoDirector
Joyce StadigDirector
Lee HettamaDirector
Luke HodgeDirector
Marie Van BaalDirector
Rita DittrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,468
Program Service Revenue
$119,821
Investment Income
$122
Other Revenue
$425
All Other Contributions
$1,550
Change in Net Assets
$9,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,330
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,345--$32,345
All Other Expenses$23,046$3,856-$26,902
Other Expenses$5,928--$5,928
Office Expenses-$2,585-$2,585
Depreciation Depletion$2,574--$2,574
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$316-$316
Total Functional Expenses$107,573$6,757$0$114,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,810
Fundraising Direct Expenses$3,688
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
Secretary
Phone
3036703928
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Shirley
Formed
2008
Legal Domicile
Co
Voting Board Members
13
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 12,345 0 0 purse money 20,000 0 0 total 32,345 0 0”

Form 990, Part IX, Line 24E

“Concessions 5,635 0 0 program expenses 5,290 0 0 sponsorship/tickets 2,923 0 0 utilities & phone 0 2,832 0 ground maintenance 2,467 0 0 insurance 2,269 0 0 prca dues 1,250 0 0 drill team 1,128 0 0 raffle expenses 955 0 0 vip tent rental 866 0 0 bank/cc fees 0 767 0 muttin bustin expense 263 0 0 licenses & permits 0 257 0 total 23,046 3,856 0”

Raw XML Appendix370 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109353
IRS990ScheduleA/Total509Grp/TotalAmt0611678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017597
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077387
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 12,345 0 0 PURSE MONEY 20,000 0 0 TOTAL 32,345 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS 5,635 0 0 PROGRAM EXPENSES 5,290 0 0 SPONSORSHIP/TICKETS 2,923 0 0 UTILITIES & PHONE 0 2,832 0 GROUND MAINTENANCE 2,467 0 0 INSURANCE 2,269 0 0 PRCA DUES 1,250 0 0 DRILL TEAM 1,128 0 0 RAFFLE EXPENSES 955 0 0 VIP TENT RENTAL 866 0 0 BANK/CC FEES 0 767 0 MUTTIN BUSTIN EXPENSE 263 0 0 LICENSES & PERMITS 0 257 0 TOTAL 23,046 3,856 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/TotalAssetsBOYAmt0179502
IRS990/TotalAssetsEOYAmt0189008
IRS990/TotalAssetsGrp/BOYAmt0179502
IRS990/TotalAssetsGrp/EOYAmt0189008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189008
IRS990/TotalProgramServiceExpensesAmt0107573
IRS990/TotalProgramServiceRevenueAmt0119821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA DITTRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03036703928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId016508376A03F2D8747A08D8CC4FEC4F71FA85C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9205932F6ADF62B28516D0DC5F3D8DE19F4E11
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02017-11-14T14:21:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,008
Liabilities
$0
Net assets
$189,008
Revenue
$123,836
Expenses
$114,330
Net income
$9,506
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
2016Detailed filing. Detailed filing data is available for this year.$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