Civic Intelligence

Dubois Rodeo Association

EIN 27-3070288 • 501(c)3 • Crowheart, WY

Profile

Presenting not-for-profit community rodeos in dubois wyoming, an economically depressed rural area. The not-for-profit rodeos will help promote and stimulate the local economy.

PO Box 584Crowheart, WY 82512
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,480

Down $19,617 (-75%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,480

Down $19,617 (-75%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$106,354

Down $18,926 (-15%) from 2023

Expenses

Up

$128,965

Up $17,368 (+16%) from 2023

Net Income

Down

-$22,611

Down $36,294 (-265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $35,643Net Assets 2011: $35,6432011Assets 2012: $32,681Net Assets 2012: $32,6812012Assets 2017: $19,710Net Assets 2017: $19,7102017Assets 2019: $11,506Net Assets 2019: $11,5062019Assets 2020: $15,657Net Assets 2020: $15,6572020Assets 2021: $12,510Net Assets 2021: $12,5102021Assets 2022: $12,415Net Assets 2022: $12,4152022Assets 2023: $26,097Net Assets 2023: $26,0972023Assets 2024: $6,480Net Assets 2024: $6,4802024

Highlighted filing

2024

Assets$6,480
Liabilities-
Net Assets$6,480
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $29,093Expenses 2011: $28,970Net Income 2011: $1232011Revenue 2012: $6,194Expenses 2012: $9,156Net Income 2012: -$2,9622012Revenue 2017: $71,668Expenses 2017: $60,975Net Income 2017: $10,6932017Revenue 2019: $90,094Expenses 2019: $96,853Net Income 2019: -$6,7592019Revenue 2020: $51,370Expenses 2020: $47,221Net Income 2020: $4,1492020Revenue 2021: $119,529Expenses 2021: $122,676Net Income 2021: -$3,1472021Revenue 2022: $160,692Expenses 2022: $160,786Net Income 2022: -$942022Revenue 2023: $125,280Expenses 2023: $111,597Net Income 2023: $13,6832023Revenue 2024: $106,354Expenses 2024: $128,965Net Income 2024: -$22,6112024

Highlighted filing

2024

Revenue$106,354
Expenses$128,965
Net Income-$22,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,480
Liabilities
-
Net assets
$6,480
Revenue
$106,354
Expenses
$128,965
Net income
-$22,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.06$1.29$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.25$1.12$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.20$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.51$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.90$0.97$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.72$0.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.06$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.29$0.29$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$119,529
Mission and Program Overview

Mission

Presenting not-for-profit community rodeos in dubois wyoming, an economically depressed rural area. The not-for-profit rodeos will help promote and stimulate the local economy.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS RODEOS IN DUBOIS WYOMING, WHICH HELP TO STIMULATE AND PROMOTE THE LOCAL ECONOMY.-$122,676
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE BECKERTreasurerPT$0--
JERRY J BECKERPresidentPT$0--
JOE BAINDirector-$0--
TYLER SORCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dubois Rodeo Assocation
EIN
27-3070288
Phone
3077107080
Address
PO BOX 584, CROWHEART, WY 82512

Signing Officer

Name
Katie Becker
Title
Treasurer
Phone
3074862214
Signed
2022-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
L M Simmons
Phone
2083563452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 7,350 insurance 1,168 bank fees 51 computer fees 356 contract labor 19,510 dues 226 music 120 other 1,398 prize money 16,672 repairs & maintenance 58,868 sponsor banners 1,765 supplies 2,853 taxes 513 utilities 1,201 scholarship 500 bleachers 10,125 total 122,676”

Form 990-ez, Part III

“Presenting not-for-profit community rodeos in dubois wyoming, an economically depressed rural area. The not-for-profit rodeos will help promote and stimulate the local economy.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUBOIS RODEO ASSOCATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03077107080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROWHEART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052604
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012510
IRS990EZ/GrossReceiptsAmt0119529
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY J BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER SORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTING NOT-FOR-PROFIT COMMUNITY RODEOS IN DUBOIS WYOMING, AN ECONOMICALLY DEPRESSED RURAL AREA. THE NOT-FOR-PROFIT RODEOS WILL HELP PROMOTE AND STIMULATE THE LOCAL ECONOMY.
IRS990EZ/ProgramServiceRevenueAmt066925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS RODEOS IN DUBOIS WYOMING, WHICH HELP TO STIMULATE AND PROMOTE THE LOCAL ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122676
IRS990EZ/TotalProgramServiceExpensesAmt0122676
IRS990EZ/TotalRevenueAmt0119529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071668
IRS990ScheduleA/Total509Grp/TotalAmt0381766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,350 INSURANCE 1,168 BANK FEES 51 COMPUTER FEES 356 CONTRACT LABOR 19,510 DUES 226 MUSIC 120 OTHER 1,398 PRIZE MONEY 16,672 REPAIRS & MAINTENANCE 58,868 SPONSOR BANNERS 1,765 SUPPLIES 2,853 TAXES 513 UTILITIES 1,201 SCHOLARSHIP 500 BLEACHERS 10,125 TOTAL 122,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTING NOT-FOR-PROFIT COMMUNITY RODEOS IN DUBOIS WYOMING, AN ECONOMICALLY DEPRESSED RURAL AREA. THE NOT-FOR-PROFIT RODEOS WILL HELP PROMOTE AND STIMULATE THE LOCAL ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074862214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS RODEO ASSOCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KATIE BECKER
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0273070288
ReturnHeader/Filer/PhoneNum03077107080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 584
ReturnHeader/Filer/USAddress/CityNm0CROWHEART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02022-03-21T11:52:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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