Civic Intelligence

Othello Rodeo Association

990 • Fiscal year 2021 • EIN 23-7125382

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
PO Box 49Othello, WA 99344

(509) 488-9953

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

242%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$221,420

Up $37,573 (+20%) from 2020

Net Assets

Up

$221,420

Up $111,182 (+101%) from 2020

Liabilities

Down

$0

Down $73,609 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$262,406

Up $185,727 (+242%) from 2020

Expenses

Up

$193,724

Up $131,333 (+210%) from 2020

Net Income

Up

$68,682

Up $54,394 (+381%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $183,847Liabilities 2020: $73,609Net Assets 2020: $110,2382020Assets 2021: $221,420Liabilities 2021: $0Net Assets 2021: $221,4202021Assets 2022: $263,935Liabilities 2022: $0Net Assets 2022: $263,9352022Assets 2023: $382,556Liabilities 2023: $24,664Net Assets 2023: $357,8922023Assets 2024: $334,181Liabilities 2024: $13,632Net Assets 2024: $320,5492024

Highlighted filing

2021

Assets$221,420
Liabilities$0
Net Assets$221,420
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $76,679Expenses 2020: $62,391Net Income 2020: $14,2882020Revenue 2021: $262,406Expenses 2021: $193,724Net Income 2021: $68,6822021Revenue 2022: $265,213Expenses 2022: $222,698Net Income 2022: $42,5152022Revenue 2023: $332,129Expenses 2023: $238,172Net Income 2023: $93,9572023Revenue 2024: $345,178Expenses 2024: $382,521Net Income 2024: -$37,3432024

Highlighted filing

2021

Revenue$262,406
Expenses$193,724
Net Income$68,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$262,406
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,238$221,420▲ $111,182
Land, Buildings, and Equipment, Net$57,785$114,586▲ $56,801
Cash and Non-Interest-Bearing Accounts$110,712$91,484▼ $19,228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,847$221,420▲ $37,573
Other Assets Total$15,350$15,350→ $0
Liabilities
Other Liabilities$73,609$0▼ $73,609
Total Liabilities$73,609$0▼ $73,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,238$221,420▲ $111,182
Total Liabilities and Net Assets / Fund Balance$183,847$221,420▲ $37,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,682$23,204-
Land$29,642--
Equipment$0$49,310-
Leasehold Improvements$65,262$228,023-
Other Assets Org$2,850--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bennie BeckBoard Member & Chair
James MclnaceBoard Member & Chair
Kristy RattrayBoard Member & Chair
Pete PerezBoard Member & Chair
Shelly ToddBoard Member & Chair
Stephanie S CarlBoard Member & Chair
Karson DockinsBoard Member & Chair & Chair
Kenneth DockinsPresident
Adam RobertsonVice President
Paula RobertsonSecretary
Rosie DockinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,673
Investment Income
$0
Other Revenue
$81,733
Change in Net Assets
$68,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$21,340-$21,340
Advertising-$18,795-$18,795
Other Expenses$92,690$11,657-$11,657
Depreciation Depletion-$5,684-$5,684
Interest-$1,924-$1,924
Office Expenses-$653-$653
Fees for Services Legal-$263-$263
Total Functional Expenses$92,690$101,034$0$193,724
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to board members at board of directors meeting. After review and discussion, board members approve form 990 at the same meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors authorize and oversee an annual review of the administration of the conflict of interest policy. The review may be written or oral. The review considers the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved. If there is a conflict of interest, the board member is excused from voting on the transaction.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available and all other applicable documents are available upon request.”

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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Dockins
Formed
2014
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

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, Part IX, Line 24E

“Utilities: program service expenses 0. Management and general expenses 9,380. Fundraising expenses 0. Total expenses 9,380. Repairs: program service expenses 0. Management and general expenses 4,775. Fundraising expenses 0. Total expenses 4,775. Straw maze: program service expenses 0. Management and general expenses 2,910. Fundraising expenses 0. Total expenses 2,910. Supplies: program service expenses 0. Management and general expenses 2,441. Fundraising expenses 0. Total expenses 2,441. Taxes: program service expenses 0. Management and general expenses 1,834. Fundraising expenses 0. Total expenses 1,834.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AT BOARD OF DIRECTORS MEETING. AFTER REVIEW AND DISCUSSION, BOARD MEMBERS APPROVE FORM 990 AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW CONSIDERS THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCUSED FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AND ALL OTHER APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,380. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,775. STRAW MAZE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,441. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183847
IRS990/TotalAssetsEOYAmt0221420
IRS990/TotalAssetsGrp/BOYAmt0183847
IRS990/TotalAssetsGrp/EOYAmt0221420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073609
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt073609
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092690
IRS990/TotalProgramServiceRevenueAmt0180673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0OTHELLO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099344
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DOCKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094889953
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHELLO RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0237125382
ReturnHeader/Filer/PhoneNum05094889953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49
ReturnHeader/Filer/USAddress/CityNm0OTHELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098837
ReturnHeader/PreparerPersonGrp/PhoneNum05097663100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY M PARRISH
ReturnHeader/ReturnTs02022-11-15T10:43:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOCKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,420
Liabilities
$0
Net assets
$221,420
Revenue
$262,406
Expenses
$193,724
Net income
$68,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.14$3.21$3.45$3.83$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.25$3.58$3.32$2.38$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.65$2.23$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.62$1.94$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.10$0.77$0.62$0.14