Civic Intelligence

Cedar Rodeo Committee

EIN 26-1104186 • 501(c)3 • Toquerville, UT

Profile

Promotion of rodeo activities in area

P O Box 190Toquerville, UT 84774

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-5.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,720 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $44,720 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$73,598

Down $53,797 (-42%) from 2014

Expenses

Down

$118,318

Down $9,236 (-7.2%) from 2014

Net Income

Down

-$44,720

Down $44,561 (-28026%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $49,519Net Assets 2011: $49,5192011Assets 2012: $50,452Net Assets 2012: $50,4522012Assets 2013: $44,878Net Assets 2013: $44,8782013Assets 2014: $44,720Net Assets 2014: $44,7202014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,993Expenses 2011: $66,295Net Income 2011: $20,6982011Revenue 2012: $80,171Expenses 2012: $79,239Net Income 2012: $9322012Revenue 2013: $112,739Expenses 2013: $118,313Net Income 2013: -$5,5742013Revenue 2014: $127,395Expenses 2014: $127,554Net Income 2014: -$1592014Revenue 2015: $73,598Expenses 2015: $118,318Net Income 2015: -$44,7202015

Highlighted filing

2015

Revenue$73,598
Expenses$118,318
Net Income-$44,720
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$73,598
Expenses
$118,318
Net income
-$44,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74$1.18$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.27$1.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.13$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.80$0.79$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.87$0.66$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 21, 2016
Return Version
2015v2.1
Gross Receipts
$73,598
Mission and Program Overview

Mission

Promotion of rodeo activities in area

Program Services

DescriptionGrantsExpenses
PROMOTION OF RODEO ACTIVITIES IN AREA-$112,089
PROMOTION OF RODEO ACTIVITIES IN AREA--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY BURTONPresident-$0--
KAYLONNIE MYERSV Pres-$0--
SHAUNA BULLOCHSecretary-$0--
JOE LOPOURMember-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Rodeo Committee
EIN
26-1104186
Phone
4356357628
Address
P O BOX 190, TOQUERVILLE, UT 84774

Signing Officer

Name
Kaylonnie Myers
Title
V Pres
Phone
4355860137
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Claude Slack CPA
Address
415 N MAIN ST STE 103, CEDAR CITY, UT 84721-6141
Preparer
Claude Slack
Phone
4355860137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 6,000 office 29 gate money 200 prca 675 wpra 27,500 stock contract 36,500 sanitation 402 ambulance 280 reimb diamond g rodeo 3,012 license 13 dues 800 rent 1,500 to diamond g ranch 41,207 total 118,118”

Form 990-ez, Part III, Line 31

“Promotion of rodeo activities in area”

Raw XML Appendix134 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/PersonNm0CLAUDE SLACK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04355860137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N MAIN STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt073598
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLONNIE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNA BULLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE LOPOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF RODEO ACTIVITIES IN AREA
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF RODEO ACTIVITIES IN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF RODEO ACTIVITIES IN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118318
IRS990EZ/TotalProgramServiceExpensesAmt0112089
IRS990EZ/TotalRevenueAmt073598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419516
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0419516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419516
IRS990ScheduleA/TotalSupportAmt0419516
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,000 OFFICE 29 GATE MONEY 200 PRCA 675 WPRA 27,500 STOCK CONTRACT 36,500 SANITATION 402 AMBULANCE 280 REIMB DIAMOND G RODEO 3,012 LICENSE 13 DUES 800 RENT 1,500 TO DIAMOND G RANCH 41,207 TOTAL 118,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF RODEO ACTIVITIES IN AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLONNIE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04355860137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RODEO COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0261104186
ReturnHeader/Filer/PhoneNum04356357628
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 190
ReturnHeader/Filer/USAddress/CityNm0TOQUERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870457119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUDE SLACK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MAIN ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847216141
ReturnHeader/PreparerPersonGrp/PhoneNum04355860137
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDE SLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-09T10:28:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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