Civic Intelligence

Cambridge Rodeo Association Inc

990EZ • Fiscal year 2015 • EIN 27-2790678

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization Profile
CO Kimberly Royer PO Box 225Cambridge, ID 83610

(208) 257-3627

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$150,551

Up $10,665 (+7.6%) from 2014

Net Assets

Up

$150,551

Up $10,665 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$15,817

Down $16,786 (-51%) from 2014

Expenses

Down

$5,152

Down $12,587 (-71%) from 2014

Net Income

Down

$10,665

Down $4,199 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $135,409Net Assets 2011: $135,4092011Assets 2012: $128,499Net Assets 2012: $128,4992012Assets 2013: $125,022Liabilities 2013: $0Net Assets 2013: $125,0222013Assets 2014: $139,886Liabilities 2014: $0Net Assets 2014: $139,8862014Assets 2015: $150,551Liabilities 2015: $0Net Assets 2015: $150,5512015Assets 2016: $151,348Liabilities 2016: $0Net Assets 2016: $151,3482016Assets 2017: $153,613Liabilities 2017: $0Net Assets 2017: $153,6132017Assets 2018: $164,228Liabilities 2018: $0Net Assets 2018: $164,2282018Assets 2019: $145,286Liabilities 2019: $0Net Assets 2019: $145,2862019Assets 2020: $144,077Liabilities 2020: $0Net Assets 2020: $144,0772020Assets 2021: $175,043Liabilities 2021: $2,091Net Assets 2021: $172,9522021Assets 2022: $189,751Liabilities 2022: $2,091Net Assets 2022: $187,6602022Assets 2023: $209,707Liabilities 2023: $2,091Net Assets 2023: $207,6162023Assets 2024: $210,297Liabilities 2024: $2,091Net Assets 2024: $208,2062024Assets 2025: $207,345Liabilities 2025: $0Net Assets 2025: $207,3452025

Highlighted filing

2015

Assets$150,551
Liabilities$0
Net Assets$150,551
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,538Expenses 2011: $58,557Net Income 2011: -$5,0192011Revenue 2012: $51,329Expenses 2012: $58,239Net Income 2012: -$6,9102012Revenue 2013: $58,681Expenses 2013: $62,075Net Income 2013: -$3,3942013Revenue 2014: $32,603Expenses 2014: $17,739Net Income 2014: $14,8642014Revenue 2015: $15,817Expenses 2015: $5,152Net Income 2015: $10,6652015Revenue 2016: $14,046Expenses 2016: $13,249Net Income 2016: $7972016Revenue 2017: $9,398Expenses 2017: $7,133Net Income 2017: $2,2652017Revenue 2018: $16,501Expenses 2018: $5,886Net Income 2018: $10,6152018Revenue 2019: $22,692Expenses 2019: $41,634Net Income 2019: -$18,9422019Revenue 2020: $21,900Expenses 2020: $23,109Net Income 2020: -$1,2092020Revenue 2021: $47,226Expenses 2021: $18,351Net Income 2021: $28,8752021Revenue 2022: $42,387Expenses 2022: $27,679Net Income 2022: $14,7082022Revenue 2023: $52,159Expenses 2023: $32,203Net Income 2023: $19,9562023Revenue 2024: $24,246Expenses 2024: $23,656Net Income 2024: $5902024Revenue 2025: $35,725Expenses 2025: $36,586Net Income 2025: -$8612025

Highlighted filing

2015

Revenue$15,817
Expenses$5,152
Net Income$10,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$69,338
Mission and Program Overview

Mission

Maintains rodeo grounds for community

Program Services

DescriptionGrantsExpenses
ANNUAL RODEO PUT ON FOR THE BENEFIT OF THE COMMUNITY-$50,267
ANNUAL BULLRIDING CONTEST PUT ON FOR THE BENEFIT OF THE COMMUNITY-$1,809
ANNUAL BBQ PUT ON FOR THE BENEFIT OF THE COMMUNITY-$1,445
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PAPINEAUPresidentPT$0--
JUSTIN MINKVice PresidentPT$0--
KIMBERLY ROYERTreasurerPT$0--
STEVE ROYERDirectorPT$0--
ADAM PAPINEAUDirectorPT$0--
DREW PEARSONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$57,720$57,720$17,862$39,858
Bullarama$6,630$6,630$302$6,328
Total Events$67,079$67,079$54,500$12,579
Filing and Contact Details

Filer

Filer Name
Cambridge Rodeo Association Inc
EIN
27-2790678
Address
CO KIMBERLY ROYER PO BOX 225, CAMBRIDGE, ID 83610

Signing Officer

Name
Kevin Papineau
Title
Treasurer
Phone
2082573627
Signed
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
MCG Financial Solutions LLC
Address
9201 Grandmason Pl, Eagle, ID 83616
Preparer
Barbara J McGann CPA
Phone
2082867279
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 380SUBSCRIPTIONS 30OFFICE SUPPLIES 444SCHOLARSHIPS 300”

Other program services Part III line 31

“Fencing, repairs and maintenance of rodeo grounds”

Raw XML Appendix158 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/PersonNm0KIMBERLY ROYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02082573627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO KIMBERLY ROYER PO BOX 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150551
IRS990EZ/FundraisingGrossIncomeAmt067078
IRS990EZ/GrossReceiptsAmt069338
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150551
IRS990EZ/OccupancyRentUtltsAndMaintAmt02336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PAPINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN MINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE ROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM PAPINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DREW PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINS RODEO GROUNDS FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01412
IRS990EZ/ProgramServiceRevenueAmt0725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL RODEO PUT ON FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL BULLRIDING CONTEST PUT ON FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANNUAL BBQ PUT ON FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053521
IRS990EZ/SpecialEventsNetIncomeLossAmt013557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05152
IRS990EZ/TotalProgramServiceExpensesAmt053521
IRS990EZ/TotalRevenueAmt015817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01507
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt019872
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULLARAMA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0979
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012533
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012533
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 380SUBSCRIPTIONS 30OFFICE SUPPLIES 444SCHOLARSHIPS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FENCING, REPAIRS AND MAINTENANCE OF RODEO GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PAPINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082573627
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0272790678
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO KIMBERLY ROYER PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300854875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCG Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 Grandmason Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02082867279
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-11T10:14:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,551
Liabilities
$0
Net assets
$150,551
Revenue
$15,817
Expenses
$5,152
Net income
$10,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.36$0.37$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.24$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.08$0.52$0.32$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.42$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.47$0.18$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.42$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.17$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.16$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.33$0.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.59$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.51$0.58$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.54$0.59$0.05