Civic Intelligence

Cache Valley Cowboy Rendezvous LLC

990EZ • Fiscal year 2022 • EIN 27-2850114

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

107%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,607

Down $6,238 (-24%) from 2021

Net Assets

Down

-$1,431

Down $9,227 (-118%) from 2021

Liabilities

Up

$21,038

Up $2,989 (+17%) from 2021

Revenue

Up

$77,334

Up $39,900 (+107%) from 2021

Expenses

Up

$86,561

Up $54,343 (+169%) from 2021

Net Income

Down

-$9,227

Down $14,443 (-277%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$19,607
Liabilities$21,038
Net Assets-$1,431

Operations Trend

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

2022

Revenue$77,334
Expenses$86,561
Net Income-$9,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$77,334
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE EDUCATIONAL OUTREACH PROGRAM ACTIVITIES REACH OVER 8,000 STUDENTS IN THE SCHOOLS ANNUALLY WITH INSTRUCTION IN CREATIVE WRITING & RECITATION, SELF-ESTEEM BUILDING ACTIVITIES, WESTERN & REGIONAL HISTORY LESSONS, SONG WRITING & INSTRUMENTAL CLASS INSTRUCTIONS & WORKSHOPS. THE FREE FAMILY FRIENDLY EVENT INVITES ALL TO PARTICIPATE IN ACTIVITIES THAT PROMOT WESTERN VALUES & HERITAGE, MUSIC, ART, LITERACY & PUBLIC SPEAKING THROUGH POETRY CONTESTS, AND WESTERN & SQUARE DANCING ACTIVITIES & CONTESTS$40,600$84,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MAJORPresidentPT$0--
DAWNA MAJORSecretaryPT$0--
TRAVIS SPARKSDirector-$0--
JEAN SPARKSDirector-$0--
BLAKE PULSIPHERDirector-$0--
STEVE WOOLFDirector-$0--
JENNAVEE WOOLFDirector-$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
2023-11-14
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 $14347

Other Expenses.1002

Office Expenses $1086

Other Expenses.1005

Travel $10441

Other Expenses.1012

Insurance $84

Other Expenses.1

Educational expense $27582

Other Expenses.2

APPEARANCE FEES $17050

Other Expenses.3

VENUE EXPENSE $8968

Other Expenses.4

SALES TAX $2116

Other Expenses.5

Meals & entertainment $802

Other Expenses.6

WEBSITE $600

Other Expenses.7

Dues & subscriptions $420

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $18049 Payable to Officers, Directors, Etc. - Ending $21038

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWNA MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAKE PULSIPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE WOOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNAVEE WOOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE RICH WESTERN HERITAGE/CULTURE THROUGH MUSIC, COWBOY POETRY, ART,LITERATURE AND DANCE
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt036734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATIONAL OUTREACH PROGRAM ACTIVITIES REACH OVER 8,000 STUDENTS IN THE SCHOOLS ANNUALLY WITH INSTRUCTION IN CREATIVE WRITING & RECITATION, SELF-ESTEEM BUILDING ACTIVITIES, WESTERN & REGIONAL HISTORY LESSONS, SONG WRITING & INSTRUMENTAL CLASS INSTRUCTIONS & WORKSHOPS. THE FREE FAMILY FRIENDLY EVENT INVITES ALL TO PARTICIPATE IN ACTIVITIES THAT PROMOT WESTERN VALUES & HERITAGE, MUSIC, ART, LITERACY & PUBLIC SPEAKING THROUGH POETRY CONTESTS, AND WESTERN & SQUARE DANCING ACTIVITIES & CONTESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040600
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046783
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046783
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152495
IRS990ScheduleA/TotalSupportAmt0152495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL EXPENSE $27582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPEARANCE FEES $17050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VENUE EXPENSE $8968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $18049 Payable to Officers, Directors, Etc. - Ending $21038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-14T13:43:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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