Civic Intelligence

Northwest Youth Rodeo Association

990EZ • Fiscal year 2016 • EIN 23-7237233

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww,nwyra.com
PO Box 532Yamhill, OR 97148

(503) 317-3550

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

23rd percentile

-11%

Higher net margin than 23% 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

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,486

Down $13,072 (-43%) from 2015

Net Assets

Down

$17,486

Down $13,072 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$120,948

Down $21,221 (-15%) from 2015

Expenses

Down

$134,020

Down $9,585 (-6.7%) from 2015

Net Income

Down

-$13,072

Down $11,636 (-810%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2010: $3,482Net Assets 2010: $3,4822010Assets 2012: $6,976Net Assets 2012: $6,9762012Assets 2013: $5,513Liabilities 2013: $0Net Assets 2013: $5,5132013Assets 2014: $31,994Liabilities 2014: $0Net Assets 2014: $31,9942014Assets 2015: $30,558Liabilities 2015: $0Net Assets 2015: $30,5582015Assets 2016: $17,486Liabilities 2016: $0Net Assets 2016: $17,4862016Assets 2017: $38,411Liabilities 2017: $0Net Assets 2017: $38,4112017Assets 2018: $34,416Liabilities 2018: $0Net Assets 2018: $34,4162018Assets 2019: $69,598Liabilities 2019: $0Net Assets 2019: $69,5982019Assets 2020: $73,824Liabilities 2020: $0Net Assets 2020: $73,8242020Assets 2021: $61,790Liabilities 2021: $259Net Assets 2021: $61,5312021Assets 2022: $51,052Liabilities 2022: $62Net Assets 2022: $50,9902022Assets 2023: $59,939Liabilities 2023: $3,520Net Assets 2023: $56,4192023Assets 2024: $96,358Liabilities 2024: $3,612Net Assets 2024: $92,7462024

Highlighted filing

2016

Assets$17,486
Liabilities$0
Net Assets$17,486
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $89,022Expenses 2010: $94,674Net Income 2010: -$5,6522010Revenue 2012: $77,403Expenses 2012: $76,029Net Income 2012: $1,3742012Revenue 2013: $108,342Expenses 2013: $103,544Net Income 2013: $4,7982013Revenue 2014: $160,818Expenses 2014: $134,337Net Income 2014: $26,4812014Revenue 2015: $142,169Expenses 2015: $143,605Net Income 2015: -$1,4362015Revenue 2016: $120,948Expenses 2016: $134,020Net Income 2016: -$13,0722016Revenue 2017: $165,071Expenses 2017: $144,146Net Income 2017: $20,9252017Revenue 2018: $182,613Expenses 2018: $186,608Net Income 2018: -$3,9952018Revenue 2019: $214,041Expenses 2019: $178,859Net Income 2019: $35,1822019Revenue 2020: $60,338Expenses 2020: $56,112Net Income 2020: $4,2262020Revenue 2021: $257,735Expenses 2021: $261,257Net Income 2021: -$3,5222021Revenue 2022: $229,516Expenses 2022: $240,057Net Income 2022: -$10,5412022Revenue 2023: $264,871Expenses 2023: $255,802Net Income 2023: $9,0692023Revenue 2024: $319,255Expenses 2024: $282,928Net Income 2024: $36,3272024

Highlighted filing

2016

Revenue$120,948
Expenses$134,020
Net Income-$13,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$120,948
Mission and Program Overview

Mission

Provide & support youth rodeo activities

Program Services

DescriptionGrantsExpenses
Provide & support youth rodeo activities--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill OLoughlinPresidentPT$0--
Josh FitzgeraldVice PresidentPT$0--
Stacy HoustonSecretaryPT$0--
Tami JohnsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Youth Rodeo Assoc
EIN
23-7237233
Address
PO Box 532, Yamhill, OR 97148

Signing Officer

Name
Bill OLoughlin
Title
Bookkeeper
Phone
5033173550
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbs Pro Bkkp & Tax Service
Address
2659 Commercial St SE Suite 282B, Salem, OR 97302
Preparer
Barbara J Craven
Phone
5033990017
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSponsorship Expense 624Arena Expense 315Insurance 4,823Bank Fees 219Awards 43,252Fees 50Payouts 34,345Portable Toilets 1,208Advertising 95Ambulance Services 500Dues Subscriptions 4,206Printing 342Fund Raising Expense 75Office Supplies 416Professional Fees 75Postage 313trash Removal 219Court Expenses 2,543Announcers 2,400Stock Contractors 30,000Misc Expenses 8,000”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tami Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum05033173550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3588
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017486
IRS990EZ/FundraisingGrossIncomeAmt05284
IRS990EZ/GrossReceiptsAmt0120948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill OLoughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tami Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0134020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide & support youth rodeo activities
IRS990EZ/ProgramServiceRevenueAmt0103654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide & support youth rodeo activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05284
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www,nwyra.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113204
IRS990ScheduleA/TotalSupportAmt0113204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSponsorship Expense 624Arena Expense 315Insurance 4,823Bank Fees 219Awards 43,252Fees 50Payouts 34,345Portable Toilets 1,208Advertising 95Ambulance Services 500Dues Subscriptions 4,206Printing 342Fund Raising Expense 75Office Supplies 416Professional Fees 75Postage 313trash Removal 219Court Expenses 2,543Announcers 2,400Stock Contractors 30,000Misc Expenses 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill OLoughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum05033173550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Youth Rodeo Assoc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237237233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 532
ReturnHeader/Filer/USAddress/CityNm0Yamhill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D09173198575AC8F0F80BC54DB7597FADBAFEB5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D09173198575AC8F0F80BC54DB7597FADBAFEB5F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09304962017319puvlodb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.166.94
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:14:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800035906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbs Pro Bkkp & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02659 Commercial St SE Suite 282B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05033990017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Craven
ReturnHeader/ReturnTs02017-11-15T19:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,486
Liabilities
$0
Net assets
$17,486
Revenue
$120,948
Expenses
$134,020
Net income
-$13,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$3.19$2.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.65$2.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.30$2.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.58$2.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.60$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.14$1.79$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.83$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.65$1.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.21$1.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.42$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.61$1.34$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.08$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.77$0.76$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.89$0.95$0.06