Civic Intelligence

Cedar Rodeo Committee

990EZ • Fiscal year 2014 • EIN 26-1104186

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
P O Box 2285Cedar City, UT 84721-2285

(435) 691-2130

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,720

Down $158 (-0.4%) from 2013

Net Assets

Down

$44,720

Down $158 (-0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$127,395

Up $14,656 (+13%) from 2013

Expenses

Up

$127,554

Up $9,241 (+7.8%) from 2013

Net Income

Up

-$159

Up $5,415 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$44,720
Liabilities-
Net Assets$44,720
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$127,395
Expenses$127,554
Net Income-$159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$127,395
Mission and Program Overview

Mission

Promotion of rodeo activities in area

Program Services

DescriptionGrantsExpenses
PROMOTION OF RODEO ACTIVITIES IN AREA-$108,722
PROMOTION OF RODEO ACTIVITIES IN AREA--
Compensation and Service Providers
Top Officer Pay74th percentile

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
4356912130
Address
P O BOX 2285, CEDAR CITY, UT 84721-2285

Signing Officer

Name
Kaylonnie Myers
Title
V Pres
Phone
4356912130
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Claude Slack CPA
Address
415 N MAIN ST STE 103, CEDAR CITY, UT 84720-2658
Preparer
Claude Slack
Phone
4355860137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 18,681 office 52 gate money 500 prca 1,475 wpra 1,130 rodeo secretary 27,500 prof bull riders 1,500 stock contract 51,000 sanitation 810 ambulance 950 reimb diamond g rodeo 22,573 license 200 supplies 134 dues 950 total 127,455”

Form 990-ez, Part III, Line 31

“Promotion of rodeo activities in area”

Raw XML Appendix123 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/BOYAmt044879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044720
IRS990EZ/GrossReceiptsAmt0127395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044720
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0127455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF RODEO ACTIVITIES IN AREA
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF RODEO ACTIVITIES IN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF RODEO ACTIVITIES IN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127554
IRS990EZ/TotalProgramServiceExpensesAmt0108722
IRS990EZ/TotalRevenueAmt0127395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376480
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0376480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376480
IRS990ScheduleA/TotalSupportAmt0376480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 18,681 OFFICE 52 GATE MONEY 500 PRCA 1,475 WPRA 1,130 RODEO SECRETARY 27,500 PROF BULL RIDERS 1,500 STOCK CONTRACT 51,000 SANITATION 810 AMBULANCE 950 REIMB DIAMOND G RODEO 22,573 LICENSE 200 SUPPLIES 134 DUES 950 TOTAL 127,455
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLONNIE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04356912130
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RODEO COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0261104186
ReturnHeader/Filer/PhoneNum04356912130
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2285
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847212285
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/ZIPCd0847202658
ReturnHeader/PreparerPersonGrp/PhoneNum04355860137
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDE SLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-21T13:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,720
Liabilities
-
Net assets
$44,720
Revenue
$127,395
Expenses
$127,554
Net income
-$159
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