Civic Intelligence

Keystone Junior Rodeo Association

EIN 25-1883648 • 501(c)3 • Cortland, NY

Profile

Youth Rodeo Association

2081 Maxfield RdCortland, NY 13045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

157%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$332,373

Up $61,383 (+23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$332,373

Up $61,383 (+23%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$111,778

Up $6,024 (+5.7%) from 2024

Expenses

Up

$50,395

Up $13,623 (+37%) from 2024

Net Income

Down

$61,383

Down $7,599 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $12,944Liabilities 2018: $0Net Assets 2018: $12,9442018Assets 2019: $33,311Liabilities 2019: $0Net Assets 2019: $33,3112019Assets 2020: $29,248Net Assets 2020: $29,2482020Assets 2021: $52,407Net Assets 2021: $52,4072021Assets 2022: $134,479Net Assets 2022: $134,4792022Assets 2023: $202,008Net Assets 2023: $202,0082023Assets 2024: $270,990Net Assets 2024: $270,9902024Assets 2025: $332,373Net Assets 2025: $332,3732025

Highlighted filing

2025

Assets$332,373
Liabilities-
Net Assets$332,373
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $65,946Expenses 2018: $57,257Net Income 2018: $8,6892018Revenue 2019: $69,444Expenses 2019: $49,077Net Income 2019: $20,3672019Revenue 2020: $60,527Expenses 2020: $64,590Net Income 2020: -$4,0632020Revenue 2021: $75,079Expenses 2021: $51,920Net Income 2021: $23,1592021Revenue 2022: $114,650Expenses 2022: $32,578Net Income 2022: $82,0722022Revenue 2023: $100,723Expenses 2023: $33,194Net Income 2023: $67,5292023Revenue 2024: $105,754Expenses 2024: $36,772Net Income 2024: $68,9822024Revenue 2025: $111,778Expenses 2025: $50,395Net Income 2025: $61,3832025

Highlighted filing

2025

Revenue$111,778
Expenses$50,395
Net Income$61,383
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,373
Liabilities
-
Net assets
$332,373
Revenue
$111,778
Expenses
$50,395
Net income
$61,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$3.32$1.12$0.50$0.61
2024Detailed filing. Detailed filing data is available for this year.$2.71$2.71$1.06$0.37$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.01$0.33$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.15$0.33$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.75$0.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$0.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Mar 22, 2025
Return Version
2024v5.0
Gross Receipts
$111,778
Mission and Program Overview

Mission

YOUTH RODEO ASSOCIATION

Program Services

DescriptionGrantsExpenses
See Schedule O$0$111,778
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HollenbachPresidentPT$0--
Christopher DarrupVice PresidentPT$0--
Lisa PoustSecretaryPT$0--
Patrick MannsTreasurerPT$0--
Jeffrey GettysDirectorPT$0--
Robert FedderDirectorPT$0--
Stephanie HollenbachDirectorPT$0--
Joseph StoltzfusDirectorPT$0--
David SnyderDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Keystone Junior Rodeo Association
EIN
25-1883648
Phone
3152781578
Address
2081 Maxfield Rd, Cortland, NY 13045

Signing Officer

Name
Patrick Manns
Title
Treasurer
Phone
3152781578
Signed
2025-03-22

Preparer

Firm
CARAPELLA'S TAX SERVICE
Address
7417 LIFFEY LN, LIVERPOOL, NY 13088
Preparer
John M Carapella
Phone
3154572003
Supplemental Narrative

Additional Explanations

Other

“The organization promotes learning experiences in youth rodeo, good sportsmanship, socializing children with similar interests & having fun.”

Form 990EZ, Part I, Line 16

“Judges 4800.”

Form 990EZ, Part I, Line 16

“Goats, Cattle 15750.”

Form 990EZ, Part I, Line 16

“Insurance 1886.”

Form 990EZ, Part I, Line 16

“Banquet & Awards 13725.”

Form 990EZ, Part I, Line 16

“Software Program 7500.”

Form 990EZ, Part I, Line 16

“Sound System 800.”

Form 990EZ, Part I, Line 16

“Member Banquet 854.”

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization promotes learning experiences in youth rodeo, good sportsmanship, socializing children with similar interests & having fun.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Judges 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goats, Cattle 15750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1886.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sound System 800.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Manns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03152781578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone Junior Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251883648
ReturnHeader/Filer/PhoneNum03152781578
ReturnHeader/Filer/USAddress/AddressLine1Txt02081 Maxfield Rd
ReturnHeader/Filer/USAddress/CityNm0Cortland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013045
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161446371
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07417 LIFFEY LN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013088
ReturnHeader/PreparerPersonGrp/PhoneNum03154572003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Carapella
ReturnHeader/ReturnTs02025-03-22T18:38:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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