Civic Intelligence

Cache Valley Cowboy Rendezvous LLC

990EZ • Fiscal year 2019 • EIN 27-2850114

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$21,667

Up $687 (+3.3%) from 2018

Net Assets

Down

$2,054

Down $9,376 (-82%) from 2018

Liabilities

Up

$19,613

Up $10,063 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$53,642

Up $3,520 (+7.0%) from 2018

Expenses

Up

$63,018

Up $9,850 (+19%) from 2018

Net Income

Down

-$9,376

Down $6,330 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$21,667
Liabilities$19,613
Net Assets$2,054
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$53,642
Expenses$63,018
Net Income-$9,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$53,642
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$63,018-
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey R Wangsgard & Associates LLC
Address
550 N Main St Ste 110, Logan, UT 84321
Preparer
Jeffrey R Wangsgard
Phone
4355543166
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $17412”

Other Expenses.1002

“Office Expenses $869”

Other Expenses.1005

“Travel $180”

Other Expenses.1

“APPEARANCE FEES $20930”

Other Expenses.2

“Educational expense $15290”

Other Expenses.3

“VENUE EXPENSE $4820”

Other Expenses.4

“Sales tax on tickets $1944”

Other Expenses.5

“Meals & entertainment $973”

Other Expenses.6

“Dues & subscriptions $272”

Other Expenses.7

“POSTAGE $223”

Other Expenses.8

“BANK FEES $25”

Other Expenses.9

“DONATIONS $25”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9550 Payable to Officers, Directors, Etc. - Ending $19613”

Raw XML Appendix175 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/PersonNm0DAWNA MAJOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04357700089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 W CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053642
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011430
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WESTERN CULTURE THROUGH EDUCATION, MUSIC, LITERATURE AND ART
IRS990EZ/ProgramServiceRevenueAmt032142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITED 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063018
IRS990EZ/TotalProgramServiceExpensesAmt063018
IRS990EZ/TotalRevenueAmt053642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt091500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091500
IRS990ScheduleA/TotalSupportAmt091500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $17412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPEARANCE FEES $20930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL EXPENSE $15290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENUE EXPENSE $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX ON TICKETS $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $9550 Payable to Officers, Directors, Etc. - Ending $19613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0842550929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey R Wangsgard & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N Main St Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04355543166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Wangsgard
ReturnHeader/ReturnTs02020-11-16T08:21:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,667
Liabilities
$19,613
Net assets
$2,054
Revenue
$53,642
Expenses
$63,018
Net income
-$9,376
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