Civic Intelligence

Keystone Junior Rodeo Association

990EZ • Fiscal year 2021 • EIN 25-1883648

Mar 01, 2020 to Feb 28, 2021 • Filed on Apr 08, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

79%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

24%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$52,407

Up $23,159 (+79%) from 2020

Net Assets

Up

$52,407

Up $23,159 (+79%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,079

Up $14,552 (+24%) from 2020

Expenses

Down

$51,920

Down $12,670 (-20%) from 2020

Net Income

Up

$23,159

Up $27,222 (+670%) from 2020

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

2021

Assets$52,407
Liabilities-
Net Assets$52,407

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

2021

Revenue$75,079
Expenses$51,920
Net Income$23,159
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$75,079
Mission and Program Overview

Mission

YOUTH RODEO ASSOCIATION

Program Services

DescriptionGrantsExpenses
See Schedule O$0$75,079
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
2021-04-08

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 8405.

Form 990EZ, Part I, Line 16

Judges 1975.

Form 990EZ, Part I, Line 16

Goats, Cattle 7125.

Form 990EZ, Part I, Line 16

Supplies 99.

Form 990EZ, Part I, Line 16

Insurance 1332.

Form 990EZ, Part I, Line 16

Banquet & Awards 28752.

Raw XML Appendix206 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/ExplanationTxt1Participant Awards 8405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Judges 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Goats, Cattle 7125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1332.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03152781578
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07417 LIFFEY LN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Carapella
ReturnHeader/ReturnTs02021-04-08T07:22:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

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