Civic Intelligence

Cache Valley Cowboy Rendezvous LLC

990EZ • Fiscal year 2023 • EIN 27-2850114

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

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

95th percentile

1.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,296

Up $8,689 (+44%) from 2022

Net Assets

Down

-$1,768

Down $337 (-24%) from 2022

Liabilities

Up

$30,064

Up $9,026 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$87,529

Up $10,195 (+13%) from 2022

Expenses

Up

$87,866

Up $1,305 (+1.5%) from 2022

Net Income

Up

-$337

Up $8,890 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$28,296
Liabilities$30,064
Net Assets-$1,768
Open 2023 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

2023

Revenue$87,529
Expenses$87,866
Net Income-$337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$87,529
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-$87,841
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-05-24
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 $11948”

Other Expenses.1002

“Office Expenses $1957”

Other Expenses.1005

“Travel $3573”

Other Expenses.1

“Educational expense $34064”

Other Expenses.2

“APPEARANCE FEES $25650”

Other Expenses.3

“VENUE EXPENSE $6881”

Other Expenses.4

“Meals & entertainment $1264”

Other Expenses.5

“SALES TAX $1242”

Other Expenses.6

“CD'S $545”

Other Expenses.7

“Dues & subscriptions $290”

Other Expenses.8

“BANK FEES $25”

Other Expenses.9

“POETRY CONTEST $12”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $21038 Payable to Officers, Directors, Etc. - Ending $28460”

Total Liabilities.1

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1604”

Raw XML Appendix183 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/PhoneNum04357600160
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019607
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087529
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1768
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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/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/OtherExpensesTotalAmt087451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE RICH WESTERN HERITAGE/CULTURE THROUGH MUSIC, COWBOY POETRY, ART,LITERATURE AND DANCE
IRS990EZ/ProgramServiceRevenueAmt043979
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/ProgramServiceExpensesAmt087841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087866
IRS990EZ/TotalProgramServiceExpensesAmt087841
IRS990EZ/TotalRevenueAmt087529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187480
IRS990ScheduleA/TotalSupportAmt0187480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL EXPENSE $34064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPEARANCE FEES $25650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VENUE EXPENSE $6881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CD'S $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POETRY CONTEST $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $21038 Payable to Officers, Directors, Etc. - Ending $28460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1604
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
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/SignatureDt02024-05-24
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/ReturnTs02024-05-24T15:43:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,296
Liabilities
$30,064
Net assets
-$1,768
Revenue
$87,529
Expenses
$87,866
Net income
-$337
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