Civic Intelligence

Cambridge Rodeo Association Inc

990EZ • Fiscal year 2017 • EIN 27-2790678

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$153,613

Up $2,265 (+1.5%) from 2016

Net Assets

Up

$153,613

Up $2,265 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$9,398

Down $4,648 (-33%) from 2016

Expenses

Down

$7,133

Down $6,116 (-46%) from 2016

Net Income

Up

$2,265

Up $1,468 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$153,613
Liabilities$0
Net Assets$153,613
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$9,398
Expenses$7,133
Net Income$2,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$61,480
Mission and Program Overview

Mission

Maintains rodeo grounds for community

Program Services

DescriptionGrantsExpenses
ANNUAL RODEO PUT ON FOR THE BENEFIT OF THE COMMUNITY-$50,384
ANNUAL BBQ PUT ON FOR THE BENEFIT OF THE COMMUNITY-$1,698
Compensation and Service Providers
Top Officer Pay86th 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$57,228$57,228$26,825$30,403
Bbq$2,552$2,552$250$2,302
Total Events$59,780$59,780$52,082$7,698
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
President
Phone
2082573627
Signed
2018-03-28
Discuss with paid preparer
No

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 AmountDUES 30INSURANCE 1,529OFFICE SUPPLIES 100SUPPLIES 393”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02082573627
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153613
IRS990EZ/FundraisingGrossIncomeAmt060980
IRS990EZ/GrossReceiptsAmt061480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153613
IRS990EZ/OccupancyRentUtltsAndMaintAmt03491
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/OtherExpensesTotalAmt02052
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINS RODEO GROUNDS FOR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL RODEO PUT ON FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL BBQ PUT ON FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052082
IRS990EZ/SpecialEventsNetIncomeLossAmt08898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07133
IRS990EZ/TotalProgramServiceExpensesAmt052082
IRS990EZ/TotalRevenueAmt09398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021175
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0654
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 30INSURANCE 1,529OFFICE SUPPLIES 100SUPPLIES 393
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PAPINEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082573627
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBA1E97D4685980261B2EB58EC08F119BCF818A3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.19.124.204
ReturnHeader/FilingSecurityInformation/IPDt02018-04-01
ReturnHeader/FilingSecurityInformation/IPTm018:12:11
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/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J McGann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T18:48:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,613
Liabilities
$0
Net assets
$153,613
Revenue
$9,398
Expenses
$7,133
Net income
$2,265
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