Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Carney Round-Up Rodeo
990EZ • Fiscal year 2021 • EIN 26-2375501
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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$53,152
Up $20,788 (+64%) from 2019
Net Assets
Up$53,152
Up $20,788 (+64%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$56,871
Down $8,559 (-13%) from 2019
Expenses
Down$27,977
Down $38,793 (-58%) from 2019
Net Income
Up$28,894
Up $30,234 (+2256%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $89,872
Mission and Program Overview
Mission
To create community involvement for betterment of youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION SCHOLARSHIP | $500 | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH HUDSON | President | - | $0 | - | - |
| BILLIE JO BETSINGER | Vice Preside | - | $0 | - | - |
| NANCY HUDSON | Board Member | - | $0 | - | - |
| JO BROWNE | Board Member | - | $0 | - | - |
| JEFF BROWNE | Board Member | - | $0 | - | - |
| AMANDA POUPORE | Treasurer | - | $0 | - | - |
| SHANIA KETTLE | Secretary | - | $0 | - | - |
| SIERRA NAULT | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $36,640 | $36,640 | $33,001 | $3,639 |
| Total Events | $36,640 | $36,640 | $33,001 | $3,639 |
Filing and Contact Details
Filer
- Filer Name
- Carney Round-up Rodeo
- EIN
- 26-2375501
- Phone
- 9066392618
- Address
- N13421 J-1 ROAD, CARNEY, MI 49812
Signing Officer
- Name
- Joseph Hudson
- Title
- President
- Phone
- 9066392618
- Signed
- 2022-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greenstone Farm Credit Services
- Address
- 3515 WEST RD, EAST LANSING, MI 48823-7312
- Preparer
- Sarah Peloza CPA
- Phone
- 8004443276
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Apparel/logo items 4,935 horse shows 2,310 placement ad sales 1,000 miscellaneous income 570 queen entry fees 470 camping fees 260 total 9,545”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 4,650 horse show expense 3,468 dues & membership 20 camping expenses 286 supplies 1,382 queen competition expense 1,349 miscellaneous 1,391 donations to groups 1,450 shirt expenses 4,519 other operations 8,637 scholarship award 500 total 27,652”
Form 990-ez, Part I, Line 20
“BAL ADJ 0”
Form 990-ez, Part II, Line 24
“Bleacher building 0 14,811 less accumulated depreciation 0 201 total 0 14,610”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH HUDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066392618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N13421 J-1 ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38542 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43683 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28894 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24258 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53152 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89872 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24258 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53152 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILLIE JO BETSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JO BROWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF BROWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMANDA POUPORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANIA KETTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SIERRA NAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14610 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27652 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9545 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE COMMUNITY INVOLVEMENT FOR BETTERMENT OF YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION SCHOLARSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33001 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3639 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27977 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 500 |
| IRS990EZ/TotalRevenueAmt | 0 | 56871 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARNEYROUNDUPRODEO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 171060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 299908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62397 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 299908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 299908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPAREL/LOGO ITEMS 4,935 HORSE SHOWS 2,310 PLACEMENT AD SALES 1,000 MISCELLANEOUS INCOME 570 QUEEN ENTRY FEES 470 CAMPING FEES 260 TOTAL 9,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 4,650 HORSE SHOW EXPENSE 3,468 DUES & MEMBERSHIP 20 CAMPING EXPENSES 286 SUPPLIES 1,382 QUEEN COMPETITION EXPENSE 1,349 MISCELLANEOUS 1,391 DONATIONS TO GROUPS 1,450 SHIRT EXPENSES 4,519 OTHER OPERATIONS 8,637 SCHOLARSHIP AWARD 500 TOTAL 27,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAL ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BLEACHER BUILDING 0 14,811 LESS ACCUMULATED DEPRECIATION 0 201 TOTAL 0 14,610 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH HUDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9066392618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARNEY ROUND-UP RODEO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARN |
| ReturnHeader/Filer/EIN | 0 | 262375501 |
| ReturnHeader/Filer/PhoneNum | 0 | 9066392618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N13421 J-1 ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381348208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENSTONE FARM CREDIT SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3515 WEST RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488237312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004443276 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH PELOZA CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-10T12:42:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,152
- Liabilities
- -
- Net assets
- $53,152
- Revenue
- $56,871
- Expenses
- $27,977
- Net income
- $28,894