Civic Intelligence

Cache Valley Cowboy Rendezvous LLC

990EZ • Fiscal year 2020 • EIN 27-2850114

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.32x

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

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% 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

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,965

Down $702 (-3.2%) from 2019

Net Assets

Up

$2,580

Up $526 (+26%) from 2019

Liabilities

Down

$18,385

Down $1,228 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$58,038

Up $4,396 (+8.2%) from 2019

Expenses

Down

$57,512

Down $5,506 (-8.7%) from 2019

Net Income

Up

$526

Up $9,902 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$20,965
Liabilities$18,385
Net Assets$2,580
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$58,038
Expenses$57,512
Net Income$526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$58,038
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$57,512-
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
2021-11-03
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 $18117”

Other Expenses.1002

“Office Expenses $616”

Other Expenses.1005

“Travel $939”

Other Expenses.1

“Educational expense $19564”

Other Expenses.2

“APPEARANCE FEES $11350”

Other Expenses.3

“VENUE EXPENSE $5450”

Other Expenses.4

“Meals & entertainment $899”

Other Expenses.5

“Dues & subscriptions $280”

Other Expenses.6

“POSTAGE $242”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $19613 Payable to Officers, Directors, Etc. - Ending $18385”

Raw XML Appendix177 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/PhoneNum04357700089
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020965
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0526
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058038
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt057457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WESTERN CULTURE THROUGH EDUCATION, MUSIC, LITERATURE AND ART
IRS990EZ/ProgramServiceRevenueAmt026038
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/GrantsAndAllocationsAmt057512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019613
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057512
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IRS990EZ/TotalRevenueAmt058038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123500
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123500
IRS990ScheduleA/TotalSupportAmt0123500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL EXPENSE $19564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPEARANCE FEES $11350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENUE EXPENSE $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $19613 Payable to Officers, Directors, Etc. - Ending $18385
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/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/ReturnTs02021-11-03T07:59:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJOR
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,965
Liabilities
$18,385
Net assets
$2,580
Revenue
$58,038
Expenses
$57,512
Net income
$526
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