Civic Intelligence

Cedar Rodeo Committee

990EZ • Fiscal year 2012 • EIN 26-1104186

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
PO Box 228584721-2285
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,452

Up $933 (+1.9%) from 2011

Net Assets

Up

$50,452

Up $933 (+1.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$80,171

Down $6,822 (-7.8%) from 2011

Expenses

Up

$79,239

Up $12,944 (+20%) from 2011

Net Income

Down

$932

Down $19,766 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2012

Assets$50,452
Liabilities-
Net Assets$50,452
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$80,171
Expenses$79,239
Net Income$932
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promotion of rodeo activities in area

Filing and Contact Details

Filer

EIN
26-1104186
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049519
IRS990EZ/CashSavingsAndInvestments/EOY050452
IRS990EZ/ContributionsGiftsGrantsEtc066075
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0932
IRS990EZ/GrossReceipts080171
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049519
IRS990EZ/NetAssetsOrFundBalancesBOY049519
IRS990EZ/NetAssetsOrFundBalances/EOY050452
IRS990EZ/NetAssetsOrFundBalancesEOY050451
IRS990EZ/OccupancyRentUtilitiesAndMaint0807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAYLONNIE MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAUNA BULLOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE LOPOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal078432
IRS990EZ/OtherRevenueTotal014096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF RODEO ACTIVITIES IN AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROCEEDS ARE USED TO PROMOTE RODEOS IN THE AREA
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 N MAIN STE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cedar City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084721
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLAUDE SLACK CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04355860137
IRS990EZ/TotalAssets/BOY049519
IRS990EZ/TotalAssets/EOY050452
IRS990EZ/TotalExpenses079239
IRS990EZ/TotalRevenue080171
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068090
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0249300
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090249300
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066075
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025073
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030562
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068090
IRS990ScheduleA/Total509/Total0249300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068090
IRS990ScheduleA/TotalSupportTotal/Total0249300
IRS990ScheduleO/GeneralExplanation/Explanation0TICKET SALES & FUND RAISERS PRCA FEES WPRA FEES DONATIONS OFFICE SUPPLIES & PRINTING STOCK CONTRACT RAFFLE MDSE BANNER & MDSE REPAIRS ADVERTISING
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261104186
ReturnHeader/Filer/Name/BusinessNameLine10Cedar Rodeo Committee
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone04356912130
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2285
ReturnHeader/Filer/USAddress/City0Cedar City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0847212285
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0SHAUNA BULLOCH
ReturnHeader/Officer/Phone04356912130
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAUDE SLACK PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 N MAIN ST STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084721
ReturnHeader/Preparer/Name0Claude Slack
ReturnHeader/Preparer/Phone04355860137
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T08:59:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,452
Liabilities
-
Net assets
$50,452
Revenue
$80,171
Expenses
$79,239
Net income
$932
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