Civic Intelligence

Keystone Junior Rodeo Association

990EZ • Fiscal year 2020 • EIN 25-1883648

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 11, 2020

2081 Maxfield RdCortland, NY 13045

(315) 278-1578

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

40th percentile

-6.7%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-12%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,248

Down $4,063 (-12%) from 2019

Net Assets

Down

$29,248

Down $4,063 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,527

Down $8,917 (-13%) from 2019

Expenses

Up

$64,590

Up $15,513 (+32%) from 2019

Net Income

Down

-$4,063

Down $24,430 (-120%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$29,248
Liabilities-
Net Assets$29,248

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$60,527
Expenses$64,590
Net Income-$4,063
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$60,527
Mission and Program Overview

Mission

YOUTH RODEO ASSOCIATION

Program Services

DescriptionGrantsExpenses
See Schedule O$0$60,637
Compensation and Service Providers

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
2020-07-11

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

Participant Awards 11115.

Form 990EZ, Part I, Line 16

Judges 2400.

Form 990EZ, Part I, Line 16

Goats, Cattle 8550.

Form 990EZ, Part I, Line 16

Supplies 1311.

Form 990EZ, Part I, Line 16

Insurance 1072.

Form 990EZ, Part I, Line 16

Banquet & Awards 35919.

Raw XML Appendix207 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/PersonNm0Patrick Manns
IRS990EZ/BooksInCareOfDetail/PhoneNum03152781578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02081 Maxfield Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cortland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029248
IRS990EZ/FundraisingGrossIncomeAmt010017
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060527
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029248
IRS990EZ/OccupancyRentUtltsAndMaintAmt03773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hollenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Darrup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Poust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Manns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Gettys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Fedder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie Hollenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joseph Stoltzfus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Rodeo Association
IRS990EZ/ProgramServiceRevenueAmt043620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064590
IRS990EZ/TotalProgramServiceExpensesAmt060637
IRS990EZ/TotalRevenueAmt060527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073832
IRS990ScheduleA/Total509Grp/TotalAmt0352227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization promotes learning experiences in youth rodeo, good sportsmanship, socializing children with similar interests & having fun.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Participant Awards 11115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Judges 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Goats, Cattle 8550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquet & Awards 35919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Manns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03152781578
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0231FBA17A90D899CB86CB8787E8D216BD93B29FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0231FBA17A90D899CB86CB8787E8D216BD93B29FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.26.23.228
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:08:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAPELLA'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07417 LIFFEY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013088
ReturnHeader/PreparerPersonGrp/PhoneNum03154572003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Carapella
ReturnHeader/ReturnTs02020-07-11T09:08:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings