Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$44,878
Down $5,574 (-11%) from 2012
Net Assets
Down$44,878
Down $5,574 (-11%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$112,739
Up $32,568 (+41%) from 2012
Expenses
Up$118,313
Up $39,074 (+49%) from 2012
Net Income
Down-$5,574
Down $6,506 (-698%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,739
Mission and Program Overview
Mission
Promotion of rodeo activities in area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF RODEO ACTIVITIES IN AREA | - | $108,438 |
| PROMOTION OF RODEO ACTIVITIES IN AREA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY BURTON | President | - | $0 | - | - |
| KAYLONNIE MYERS | V Pres | - | $0 | - | - |
| SHAUNA BULLOCH | Secretary | - | $0 | - | - |
| JOE LOPOUR | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1104186
- Phone
- 4356912130
Signing Officer
- Name
- Kaylonnie Myers
- Title
- V Pres
- Phone
- 4356912130
- Signed
- 2014-04-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Claude Slack
- Phone
- 4355860137
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 9,661 office 12 gate money 500 added money 27,500 prca 1,650 wpra 160 rodeo secretary 11,500 judges fees 950 prof bull riders 3,500 anouncer sound 2,000 bull fighter room 3,100 clown 1,000 stock contract 6,500 rent 720 sanitation 848 ambulance 255 reimb diamond g rodeo 47,655 license 100 appraisal 500 total 118,111”
Form 990-ez, Part III, Line 31
“Promotion of rodeo activities in area”
Raw XML Appendix125 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANDY BURTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAYLONNIE MYERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHAUNA BULLOCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOE LOPOUR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLAUDE SLACK CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4355860137 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 415 N MAIN STE 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44878 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112739 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5574 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44878 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112739 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50452 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDY BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAYLONNIE MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAUNA BULLOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE LOPOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118111 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF RODEO ACTIVITIES IN AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 202 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF RODEO ACTIVITIES IN AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTION OF RODEO ACTIVITIES IN AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108438 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118313 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108438 |
| IRS990EZ/TotalRevenueAmt | 0 | 112739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 316635 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 316635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 316635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 316635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 9,661 OFFICE 12 GATE MONEY 500 ADDED MONEY 27,500 PRCA 1,650 WPRA 160 RODEO SECRETARY 11,500 JUDGES FEES 950 PROF BULL RIDERS 3,500 ANOUNCER SOUND 2,000 BULL FIGHTER ROOM 3,100 CLOWN 1,000 STOCK CONTRACT 6,500 RENT 720 SANITATION 848 AMBULANCE 255 REIMB DIAMOND G RODEO 47,655 LICENSE 100 APPRAISAL 500 TOTAL 118,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTION OF RODEO ACTIVITIES IN AREA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYLONNIE MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356912130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CEDAR RODEO COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 261104186 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356912130 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2285 |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 847212285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLAUDE SLACK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 415 N MAIN ST STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 847202658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355860137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAUDE SLACK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-25T11:39:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,878
- Liabilities
- -
- Net assets
- $44,878
- Revenue
- $112,739
- Expenses
- $118,313
- Net income
- -$5,574