Civic Intelligence

Othello Rodeo Association

990 • Fiscal year 2022 • EIN 23-7125382

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$263,935

Up $42,515 (+19%) from 2021

Net Assets

Up

$263,935

Up $42,515 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$265,213

Up $2,807 (+1.1%) from 2021

Expenses

Up

$222,698

Up $28,974 (+15%) from 2021

Net Income

Down

$42,515

Down $26,167 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$263,935
Liabilities$0
Net Assets$263,935
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$265,213
Expenses$222,698
Net Income$42,515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$265,213
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.

The organization conducts an annual county rodeo. The purpose of the rodeo and related exhibitions it to instruct the public on contemporary and historical ranch and livestock practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,420$263,935▲ $42,515
Cash and Non-Interest-Bearing Accounts$91,484$141,471▲ $49,987
Land, Buildings, and Equipment, Net$114,586$107,114▼ $7,472
Intangible Assets$12,500$12,500→ $0
Prepaid Expenses and Deferred Charges$2,850$2,850→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$221,420$263,935▲ $42,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,420$263,935▲ $42,515
Total Liabilities and Net Assets / Fund Balance$221,420$263,935▲ $42,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,470$234,815$293,285
Equipment$0$49,310$49,310
Other Land Buildings$19,002$23,884$42,886
Land$29,642-$29,642
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,168
Investment Income
$0
Other Revenue
$13,045
Change in Net Assets
$42,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,698
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,791--$40,791
Office Expenses$24,585--$24,585
Advertising$23,591--$23,591
Insurance$22,495--$22,495
Occupancy$18,161--$18,161
Other Expenses$17,000--$17,000
Depreciation Depletion$7,472--$7,472
All Other Expenses-$7,269-$7,269
Grants to Domestic Individuals$2,000--$2,000
Travel$1,552--$1,552
Fees for Services Legal-$788-$788
Total Functional Expenses$214,641$8,057$0$222,698
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
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 A, Line 2

“Rosie dockins, kenneth dockins, and karson dockins (family relationship) adam robertson and paula robertson (family relationship)”

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 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
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Dockins
Formed
2014
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
8101 WEST GRANDRIDGE BLVD SUITE 130, KENNEWICK, WA 99336
Preparer
Emily Mccann
Phone
5097351561
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personel: program service expenses 33,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,455. Security: program service expenses 7,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,336.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSIE DOCKINS, KENNETH DOCKINS, AND KARSON DOCKINS (FAMILY RELATIONSHIP) ADAM ROBERTSON AND PAULA ROBERTSON (FAMILY RELATIONSHIP)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS AND ALL OTHER APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONEL: PROGRAM SERVICE EXPENSES 33,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,455. SECURITY: PROGRAM SERVICE EXPENSES 7,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0221420
IRS990/TotalAssetsGrp/EOYAmt0263935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263935
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0252168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221420
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01552
IRS990/TravelGrp/TotalAmt01552
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0PO BOX 49
IRS990/USAddress/CityNm0OTHELLO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099344
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DOCKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094889953
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHELLO RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0237125382
ReturnHeader/Filer/PhoneNum05094889953
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ReturnHeader/Filer/USAddress/CityNm0OTHELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 WEST GRANDRIDGE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097351561
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY MCCANN
ReturnHeader/ReturnTs02023-10-15T09:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOCKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,935
Liabilities
$0
Net assets
$263,935
Revenue
$265,213
Expenses
$222,698
Net income
$42,515
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