Civic Intelligence

Cache Valley Cowboy Rendezvous LLC

990EZ • Fiscal year 2018 • EIN 27-2850114

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
60 W Canyon RoadAvon, UT 84328

(435) 770-0089

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$20,980

No earlier filing loaded for comparison.

Net Assets

$11,430

No earlier filing loaded for comparison.

Liabilities

$9,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

$50,122

No earlier filing loaded for comparison.

Expenses

$53,168

No earlier filing loaded for comparison.

Net Income

-$3,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2018: $20,980Liabilities 2018: $9,550Net Assets 2018: $11,4302018Assets 2019: $21,667Liabilities 2019: $19,613Net Assets 2019: $2,0542019Assets 2020: $20,965Liabilities 2020: $18,385Net Assets 2020: $2,5802020Assets 2021: $25,845Liabilities 2021: $18,049Net Assets 2021: $7,7962021Assets 2022: $19,607Liabilities 2022: $21,038Net Assets 2022: -$1,4312022Assets 2023: $28,296Liabilities 2023: $30,064Net Assets 2023: -$1,7682023Assets 2024: $4,094Liabilities 2024: $28,314Net Assets 2024: -$24,2202024

Highlighted filing

2018

Assets$20,980
Liabilities$9,550
Net Assets$11,430
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $50,122Expenses 2018: $53,168Net Income 2018: -$3,0462018Revenue 2019: $53,642Expenses 2019: $63,018Net Income 2019: -$9,3762019Revenue 2020: $58,038Expenses 2020: $57,512Net Income 2020: $5262020Revenue 2021: $37,434Expenses 2021: $32,218Net Income 2021: $5,2162021Revenue 2022: $77,334Expenses 2022: $86,561Net Income 2022: -$9,2272022Revenue 2023: $87,529Expenses 2023: $87,866Net Income 2023: -$3372023Revenue 2024: $66,962Expenses 2024: $89,414Net Income 2024: -$22,4522024

Highlighted filing

2018

Revenue$50,122
Expenses$53,168
Net Income-$3,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$50,122
Mission and Program Overview

Mission

Promote the rich western heritage/culture through music, cowboy poetry, art,literature and dance

Promote western culture through education, music, literature and art

Program Services

DescriptionGrantsExpenses
BENEFITED OVER 6,000 ELEMENTRY AND MIDDLE SCHOOL STUDENTS ON A YEARLY BASIS PROMOTE LITERACY THROUGH POETRY CONTEST. PROMOTE WESTERN CULTURE THROUGH WESTERN FAMILY DANCE. PROMOTE MUSIC EDUATION THROUGH GUITAR AND SONG WRITING WORKSHOPS$53,168-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MAJORPresidentPT$0--
DAWNA MAJORSecretaryPT$0--
TRAVIS SPARKSDirector-$0--
JEAN SPARKSDirector-$0--
BLAKE PULSIPHERDirector-$0--
STEVE WOLFFDirector-$0--
JENNAVEE WOLFFDirector-$0--
DEANNA HULMEDirector-$0--
TERESA OLSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cache Valley Cowboy Rendezvous LLC
EIN
27-2850114
Phone
4357700089
Address
60 W CANYON ROAD, AVON, UT 84328

Signing Officer

Name
Dale Major
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Wangsgard and Assoc Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Jeffrey R Wangsgard CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $21537”

Other Expenses.1002

“Office Expenses $384”

Other Expenses.1

“Educational expense $15820”

Other Expenses.2

“APPEARANCE FEES $8200”

Other Expenses.3

“VENUE EXPENSE $4480”

Other Expenses.4

“Sales tax on tickets $1645”

Other Expenses.5

“Meals & entertainment $577”

Other Expenses.6

“POSTAGE $223”

Other Expenses.7

“Dues & subscriptions $177”

Other Expenses.8

“WEBSITE $100”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $8550 Payable to Officers, Directors, Etc. - Ending $9550”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWNA MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAKE PULSIPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNAVEE WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEANNA HULME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WESTERN CULTURE THROUGH EDUCATION, MUSIC, LITERATURE AND ART
IRS990EZ/ProgramServiceRevenueAmt035122
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053168
IRS990EZ/TotalProgramServiceExpensesAmt053168
IRS990EZ/TotalRevenueAmt050122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070000
IRS990ScheduleA/TotalSupportAmt070000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL EXPENSE $15820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPEARANCE FEES $8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENUE EXPENSE $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX ON TICKETS $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $8550 Payable to Officers, Directors, Etc. - Ending $9550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACHE VALLEY COWBOY RENDEZVOUS LLC
ReturnHeader/Filer/BusinessNameControlTxt0CACH
ReturnHeader/Filer/EIN0272850114
ReturnHeader/Filer/PhoneNum04357700089
ReturnHeader/Filer/USAddress/AddressLine1Txt060 W CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870537206
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R WANGSGARD CPA
ReturnHeader/ReturnTs02019-05-14T08:56:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,980
Liabilities
$9,550
Net assets
$11,430
Revenue
$50,122
Expenses
$53,168
Net income
-$3,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$28.3$24.2$67.0$89.4$22.5
2023Detailed filing. Detailed filing data is available for this year.$28.3$30.1$1.77$87.5$87.9$0.34
2022Detailed filing. Detailed filing data is available for this year.$19.6$21.0$1.43$77.3$86.6$9.23
2021Detailed filing. Detailed filing data is available for this year.$25.8$18.0$7.80$37.4$32.2$5.22
2020Detailed filing. Detailed filing data is available for this year.$21.0$18.4$2.58$58.0$57.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$21.7$19.6$2.05$53.6$63.0$9.38
2018Detailed filing. Detailed filing data is available for this year.$21.0$9.55$11.4$50.1$53.2$3.05