Civic Intelligence

New York State High School Rodeo Association Ince

990EZ • Fiscal year 2013 • EIN 26-2457060

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.nyshsra.org
2099 Burtonville Road12066

(518) 852-6326

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,280

Up $9,166 (+20%) from 2012

Net Assets

Up

$55,280

Up $9,166 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$98,583

Down $3,083 (-3.0%) from 2012

Expenses

Down

$89,417

Down $3,690 (-4.0%) from 2012

Net Income

Up

$9,166

Up $607 (+7.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2011: $37,555Net Assets 2011: $37,5552011Assets 2012: $46,114Net Assets 2012: $46,1142012Assets 2013: $55,280Net Assets 2013: $55,2802013Assets 2014: $41,357Net Assets 2014: $41,3572014Assets 2015: $38,601Liabilities 2015: $9,807Net Assets 2015: $28,7942015Assets 2017: $4,295Liabilities 2017: $125Net Assets 2017: $4,1702017Assets 2018: $5,125Net Assets 2018: $5,1252018Assets 2019: $9,080Liabilities 2019: $181Net Assets 2019: $8,8992019Assets 2020: $17,460Liabilities 2020: $170Net Assets 2020: $17,2902020Assets 2021: $41,365Liabilities 2021: $1,313Net Assets 2021: $40,0522021Assets 2022: $16,336Liabilities 2022: $390Net Assets 2022: $15,9462022Assets 2023: $30,798Net Assets 2023: $30,7982023Assets 2024: $40,224Liabilities 2024: $20,000Net Assets 2024: $20,2242024Assets 2025: $42,759Net Assets 2025: $42,7592025

Highlighted filing

2013

Assets$55,280
Liabilities-
Net Assets$55,280
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $82,234Expenses 2011: $63,088Net Income 2011: $19,1462011Revenue 2012: $101,666Expenses 2012: $93,107Net Income 2012: $8,5592012Revenue 2013: $98,583Expenses 2013: $89,417Net Income 2013: $9,1662013Revenue 2014: $86,649Expenses 2014: $100,572Net Income 2014: -$13,9232014Revenue 2015: $85,959Expenses 2015: $97,641Net Income 2015: -$11,6822015Revenue 2017: $109,885Expenses 2017: $108,376Net Income 2017: $1,5092017Revenue 2018: $89,537Expenses 2018: $88,707Net Income 2018: $8302018Revenue 2019: $84,276Expenses 2019: $80,502Net Income 2019: $3,7742019Revenue 2020: $71,004Expenses 2020: $62,613Net Income 2020: $8,3912020Revenue 2021: $142,985Expenses 2021: $120,223Net Income 2021: $22,7622021Revenue 2022: $144,616Expenses 2022: $168,722Net Income 2022: -$24,1062022Revenue 2023: $155,343Expenses 2023: $140,491Net Income 2023: $14,8522023Revenue 2024: $178,145Expenses 2024: $141,617Net Income 2024: $36,5282024Revenue 2025: $195,921Expenses 2025: $148,208Net Income 2025: $47,7132025

Highlighted filing

2013

Revenue$98,583
Expenses$89,417
Net Income$9,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$101,323
Mission and Program Overview

Mission

YOUTH RODEO SPORT

Program Services

DescriptionGrantsExpenses
PROMOTION OF THE SPORT OF HIGH SCHOOL RODEO-$28,700
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STEINNational Director-$0--
MATTHEW DYERPresident-$0--
MIKE FELDEISENVice President-$0--
LISA LAWLESSSecretary-$0--
DEBBIE SCHARDTTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-2457060
Phone
5188526326

Signing Officer

Name
Debbie Schardt
Title
Treasurer
Phone
5188526326
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
James M Cusack CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards 32549. Insurance 2285. Nhsra fees 7891. Board of director expenses 218. Bank fees 127.”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt035343
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA SCHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05188526326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102099 Burtonville Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Esperance
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021294
IRS990EZ/CostOfGoodsSoldAmt0929
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055280
IRS990EZ/FundraisingGrossIncomeAmt01811
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04182
IRS990EZ/GrossReceiptsAmt0101323
IRS990EZ/GrossSalesOfInventoryAmt05111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073107
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FELDEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LAWLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE SCHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0National Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Rodeo Sport
IRS990EZ/PrintingPublicationsPostageAmt0994
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF THE SPORT OF HIGH SCHOOL RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01811
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089417
IRS990EZ/TotalProgramServiceExpensesAmt028700
IRS990EZ/TotalRevenueAmt098583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nyshsra.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108343
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0276923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073934
IRS990ScheduleA/Total509Grp/TotalAmt0276923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 32549. INSURANCE 2285. NHSRA FEES 7891. BOARD OF DIRECTOR EXPENSES 218. BANK FEES 127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SCHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188526326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10New York State High School Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0262457060
ReturnHeader/Filer/PhoneNum05188526326
ReturnHeader/Filer/USAddress/AddressLine102099 Burtonville Road
ReturnHeader/Filer/USAddress/City0Esperance
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M CUSACK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T05:53:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$55,280
Liabilities
-
Net assets
$55,280
Revenue
$98,583
Expenses
$89,417
Net income
$9,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.96$1.48$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$1.78$1.42$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.55$1.40$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.45$1.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.43$1.20$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.71$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.84$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.90$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.86$0.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.87$1.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.99$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.02$0.93$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.82$0.63$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits