Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$183,847
No earlier filing loaded for comparison.
Net Assets
$110,238
No earlier filing loaded for comparison.
Liabilities
$73,609
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$76,679
No earlier filing loaded for comparison.
Expenses
$62,391
No earlier filing loaded for comparison.
Net Income
$14,288
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $76,679
Mission and Program Overview
Mission
The organization conducts and annual county rodeo. The purpose of the rodeo and related exhibitions it to instruct the pubic on contemporary and historical ranch and livestock practices.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STRAW MAZE FUNRAISER | $0 | $5,453 |
| CONDUCT ANNUAL COUNTY RODEO. | $0 | $20 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH DOCKINS | President | - | $0 | - | - |
| ADAM ROBERTSON | Vice President | - | $0 | - | - |
| PAULA ROBERTSON | Secretary | - | $0 | - | - |
| ROSIE DOCKINS | Treasurer | - | $0 | - | - |
| SHELLY TODD | Board Member | - | $0 | - | - |
| PETE PEREZ | Board Member | - | $0 | - | - |
| JAMES MCLNACE | Board Member | - | $0 | - | - |
| KARSON DOCKINS | Board Member | - | $0 | - | - |
| BENNIE BECK | Board Member | - | $0 | - | - |
| STEPHANIE S CARL | Board Member | - | $0 | - | - |
| KRISTY RATTRAY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Othello Rodeo Association
- EIN
- 23-7125382
- Phone
- 5094889953
- Address
- PO BOX 49, OTHELLO, WA 99344
Signing Officer
- Name
- Kenneth Dockins
- Title
- President
- Phone
- 5094889953
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837
- Preparer
- Cody M Parrish
- Phone
- 5097663100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refund. Amount: 2,307. Description: rent income. Amount: 2,600. Description: other income. Amount: 16,588. Total to form 990-ez, line 8: 21,495. Total to form 990-ez, line 14: 14,615.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,279. Description: other expenses. Amount: 9,336.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 2,139. Description: bank service charge. Amount: 107. Description: concession stands. Amount: 21. Description: fuel. Amount: 232. Description: insurance . Amount: 10,352. Description: miscellaneous. Amount: 4,007. Description: office expense. Amount: 1,362. Description: permits. Amount: 1,400. Description: queen expense. Amount: 6,677. Description: repairs. Amount: 736. Description: scholarship. Amount: 500. Description: straw maze expense. Amount: 5,454. Description: taxes. Amount: 6,636. Description: supplies. Amount: 217. Description: interest expense. Amount: 3,801. Description: nfr tickets. Amount: 3,090. Total to form 990-ez, line 16: 46,731.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: goodwill. Beg. Of year amount: 12,500. End of year amount: 12,500. Description: prepaid income tax. Beg. Of year amount: 2,850. End of year amount: 2,850.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: bank loan. Beg. Of year amount: 35,240. End of year amount: 31,109. Description: appraisal increase. Beg. Of year amount: 42,500. End of year amount: 42,500.”
Raw XML Appendix183 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110712 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76679 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH DOCKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSIE DOCKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLY TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETE PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES MCLNACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KARSON DOCKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BENNIE BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEPHANIE S CARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KRISTY RATTRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15350 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46731 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21495 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION CONDUCTS AND ANNUAL COUNTY RODEO. THE PURPOSE OF THE RODEO AND RELATED EXHIBITIONS IT TO INSTRUCT THE PUBIC ON CONTEMPORARY AND HISTORICAL RANCH AND LIVESTOCK PRACTICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55184 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT ANNUAL COUNTY RODEO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STRAW MAZE FUNRAISER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5453 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77740 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73609 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 62391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5473 |
| IRS990EZ/TotalRevenueAmt | 0 | 76679 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REFUND. AMOUNT: 2,307. DESCRIPTION: RENT INCOME. AMOUNT: 2,600. DESCRIPTION: OTHER INCOME. AMOUNT: 16,588. TOTAL TO FORM 990-EZ, LINE 8: 21,495. TOTAL TO FORM 990-EZ, LINE 14: 14,615. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 2,139. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 107. DESCRIPTION: CONCESSION STANDS. AMOUNT: 21. DESCRIPTION: FUEL. AMOUNT: 232. DESCRIPTION: INSURANCE . AMOUNT: 10,352. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,007. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,362. DESCRIPTION: PERMITS. AMOUNT: 1,400. DESCRIPTION: QUEEN EXPENSE. AMOUNT: 6,677. DESCRIPTION: REPAIRS. AMOUNT: 736. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: STRAW MAZE EXPENSE. AMOUNT: 5,454. DESCRIPTION: TAXES. AMOUNT: 6,636. DESCRIPTION: SUPPLIES. AMOUNT: 217. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,801. DESCRIPTION: NFR TICKETS. AMOUNT: 3,090. TOTAL TO FORM 990-EZ, LINE 16: 46,731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: GOODWILL. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 12,500. DESCRIPTION: PREPAID INCOME TAX. BEG. OF YEAR AMOUNT: 2,850. END OF YEAR AMOUNT: 2,850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 35,240. END OF YEAR AMOUNT: 31,109. DESCRIPTION: APPRAISAL INCREASE. BEG. OF YEAR AMOUNT: 42,500. END OF YEAR AMOUNT: 42,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH DOCKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094889953 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OTHELLO RODEO ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTHE |
| ReturnHeader/Filer/EIN | 0 | 237125382 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094889953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 49 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OTHELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99344 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1350 SOUTH PIONEER WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOSES LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097663100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CODY M PARRISH |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:22:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DOCKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,847
- Liabilities
- $73,609
- Net assets
- $110,238
- Revenue
- $76,679
- Expenses
- $62,391
- Net income
- $14,288