Civic Intelligence

Bs Rodeo

990 • Fiscal year 2020 • EIN 27-2773847

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilebozemanstampede.com
PO Box 1633Bozeman, MT 59771

(406) 922-6044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,071

Up $260 (+32%) from 2019

Net Assets

Up

$1,071

Up $260 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$1,000

Down $183,789 (-99%) from 2019

Expenses

Down

$740

Down $189,694 (-100%) from 2019

Net Income

Up

$260

Up $5,905 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2016: $15,941Liabilities 2016: $0Net Assets 2016: $15,9412016Assets 2017: $13,888Liabilities 2017: $0Net Assets 2017: $13,8882017Assets 2018: $6,456Liabilities 2018: $0Net Assets 2018: $6,4562018Assets 2019: $811Liabilities 2019: $0Net Assets 2019: $8112019Assets 2020: $1,071Liabilities 2020: $0Net Assets 2020: $1,0712020Assets 2021: $41,476Liabilities 2021: $0Net Assets 2021: $41,4762021Assets 2022: $49,518Liabilities 2022: $0Net Assets 2022: $49,5182022Assets 2023: $124,166Liabilities 2023: $0Net Assets 2023: $124,1662023Assets 2024: $185,539Liabilities 2024: $0Net Assets 2024: $185,5392024

Highlighted filing

2020

Assets$1,071
Liabilities$0
Net Assets$1,071
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $144,237Expenses 2016: $161,252Net Income 2016: -$17,0152016Revenue 2017: $159,842Expenses 2017: $161,895Net Income 2017: -$2,0532017Revenue 2018: $163,548Expenses 2018: $170,980Net Income 2018: -$7,4322018Revenue 2019: $184,789Expenses 2019: $190,434Net Income 2019: -$5,6452019Revenue 2020: $1,000Expenses 2020: $740Net Income 2020: $2602020Revenue 2021: $260,857Expenses 2021: $220,452Net Income 2021: $40,4052021Revenue 2022: $304,900Expenses 2022: $296,858Net Income 2022: $8,0422022Revenue 2023: $387,865Expenses 2023: $313,217Net Income 2023: $74,6482023Revenue 2024: $460,313Expenses 2024: $398,940Net Income 2024: $61,3732024

Highlighted filing

2020

Revenue$1,000
Expenses$740
Net Income$260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

A 509 A 3 supporting organization to produce economic activity in the greater Gallatin Valley while bringing the community together in the true spirit of Montana to support our local agricultrual youth programs. These programs include local high school rodeo chapters, local 4H chapters and MSU Rodeo.

A 509 A 3 supporting organization to produce economic activity in the greater Gallatin Valley while bringing the community together in the true spirit of Montana to support our local agricultrual youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$811$1,071▲ $260
Total Assets$811$1,071▲ $260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811$1,071▲ $260
Total Net Assets Fund Balance$811$1,071▲ $260
Total Liabilities and Net Assets / Fund Balance$811$1,071▲ $260
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aaron OdegardPresident
Ryan ElliottVice President
Julie McLaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$740--$740
Total Functional Expenses$740$0$0$740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“Executive committee or its assigned, receive Form 990 in completed form. Committee reviews and approves the Form 990 before signing and e-filing.”

Form 990, Part VI, Line 19

“The 990 and all other financial documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
BS Rodeo
EIN
27-2773847
Phone
4069226044
Address
PO Box 1633, Bozeman, MT 59771

Signing Officer

Name
Aaron Odegard
Title
President
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Odegard
Formed
2010
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
7
Employees
0

Preparer

Firm
Dellinger & Gallagher Inc
Address
11 Moreland Court, Manhattan, MT 59741
Preparer
John P Pinczes
Phone
4062846068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Did not have the rodeo due to Covid-19”

Raw XML Appendix297 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
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IRS990/BooksInCareOfDetail/PhoneNum04069226044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1633
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IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Odegard
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01000
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 509 A 3 supporting organization to produce economic activity in the greater Gallatin Valley while bringing the community together in the true spirit of Montana to support our local agricultrual youth programs. These programs include local high school rodeo chapters, local 4H chapters and MSU Rodeo.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0811
IRS990/NetAssetsOrFundBalancesEOYAmt01071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Aaron Odegard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184434
IRS990/PYProgramServiceRevenueAmt044231
IRS990/PYRevenuesLessExpensesAmt0-5645
IRS990/PYTotalExpensesAmt0190434
IRS990/PYTotalRevenueAmt0184789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144237
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Did not have the rodeo due to Covid-19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive committee or its assigned, receive Form 990 in completed form. Committee reviews and approves the Form 990 before signing and e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 and all other financial documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Odegard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BS Rodeo
ReturnHeader/Filer/BusinessNameControlTxt0BSRO
ReturnHeader/Filer/EIN0272773847
ReturnHeader/Filer/PhoneNum04069226044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1633
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Pinczes
ReturnHeader/ReturnTs02021-11-14T09:17:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Odegard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071
Liabilities
$0
Net assets
$1,071
Revenue
$1,000
Expenses
$740
Net income
$260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$4.60$3.99$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.88$3.13$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.05$2.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.61$2.20$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.85$1.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.64$1.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.60$1.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.44$1.61$0.17