Civic Intelligence

Evergreen Rodeo Association

990 • Fiscal year 2018 • EIN 23-7066325

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$217,381

Up $23,979 (+12%) from 2017

Net Assets

Up

$217,381

Up $23,979 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$144,851

Up $8,475 (+6.2%) from 2017

Expenses

Down

$120,872

Down $11,110 (-8.4%) from 2017

Net Income

Up

$23,979

Up $19,585 (+446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$217,381
Liabilities$0
Net Assets$217,381
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$144,851
Expenses$120,872
Net Income$23,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$148,327
Mission and Program Overview

Mission

Preserve american rodeo heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,402$217,381▲ $23,979
Land, Buildings, and Equipment, Net$95,641$93,380▼ $2,261
Cash and Non-Interest-Bearing Accounts$59,078$85,315▲ $26,237
Savings and Temporary Cash Investments$38,683$38,686▲ $3
Total Assets$193,402$217,381▲ $23,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,402$217,381▲ $23,979
Total Liabilities and Net Assets / Fund Balance$193,402$217,381▲ $23,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,380$24,440$22,836
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John OrlandoChairman
Dave MarshallPresident
Bryan McfarlandDirector
Carl HeckendorfDirector
Don MacdonaldDirector
Ed ShirleyDirector
Gary HodgeDirector
Joyce StadigDirector
Kevin HladikDirector
Kit ChildersDirector
Lee HettamaDirector
Luke HodgeDirector
Jessica RandallSecretary
Rita DittrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308
Program Service Revenue
$141,839
Investment Income
$32
Other Revenue
$1,672
All Other Contributions
$251
Change in Net Assets
$23,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,839
Grants and Similar Amounts Paid$1,033
Total Fundraising Expense$386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,000--$33,000
All Other Expenses$16,626$5,306$386$22,318
Other Expenses$8,477--$8,477
Depreciation Depletion$2,261--$2,261
Office Expenses-$1,505-$1,505
Fees for Services Accounting-$1,450-$1,450
Grants to Domestic Orgs$1,033--$1,033
Total Functional Expenses$112,225$8,261$386$120,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Dave Marshall
Title
President
Phone
3036703928
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Marshall
Formed
2008
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
205

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 13,000 0 0 purse money 20,000 0 0 total 33,000 0 0”

Form 990, Part IX, Line 24E

“Royalty expenses 5,054 0 0 parade costs 4,082 0 0 utilities & phone 0 4,081 0 ground maintenance 3,011 0 0 insurance 1,744 0 0 drill team 1,039 0 0 licenses & permits 0 1,010 0 raffle expenses 912 0 0 vip tent rental 775 0 0 supplies 0 0 386 bank/cc fees 0 215 0 muttin bustin expense 9 0 0 total 16,626 5,306 386”

Raw XML Appendix381 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/CurrentTaxYearMinus1YearAmt0141858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114890
IRS990ScheduleA/Total509Grp/TotalAmt0680086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024440
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093380
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 13,000 0 0 PURSE MONEY 20,000 0 0 TOTAL 33,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROYALTY EXPENSES 5,054 0 0 PARADE COSTS 4,082 0 0 UTILITIES & PHONE 0 4,081 0 GROUND MAINTENANCE 3,011 0 0 INSURANCE 1,744 0 0 DRILL TEAM 1,039 0 0 LICENSES & PERMITS 0 1,010 0 RAFFLE EXPENSES 912 0 0 VIP TENT RENTAL 775 0 0 SUPPLIES 0 0 386 BANK/CC FEES 0 215 0 MUTTIN BUSTIN EXPENSE 9 0 0 TOTAL 16,626 5,306 386
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193402
IRS990/TotalAssetsEOYAmt0217381
IRS990/TotalAssetsGrp/BOYAmt0193402
IRS990/TotalAssetsGrp/EOYAmt0217381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217381
IRS990/TotalProgramServiceExpensesAmt0112225
IRS990/TotalProgramServiceRevenueAmt0141839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144851
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036703928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0076EF3A246FDC97EEB2F7AC483179F914614973A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9205932F6ADF62B28516D0DC5F3D8DE19F4E11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.190.105
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:32
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY S PALIK
ReturnHeader/ReturnTs02019-11-15T10:10:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,381
Liabilities
$0
Net assets
$217,381
Revenue
$144,851
Expenses
$120,872
Net income
$23,979
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
2018Detailed filing. Detailed filing data is available for this year.$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