Civic Intelligence

Dubois Rodeo Association

990EZ • Fiscal year 2017 • EIN 27-3070288

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
274 Diversion Dam RoadKinnear, WY 82501

(307) 710-7080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,710

Down $12,971 (-40%) from 2012

Net Assets

Down

$19,710

Down $12,971 (-40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$71,668

Up $65,474 (+1057%) from 2012

Expenses

Up

$60,975

Up $51,819 (+566%) from 2012

Net Income

Up

$10,693

Up $13,655 (+461%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$19,710
Liabilities-
Net Assets$19,710
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$71,668
Expenses$60,975
Net Income$10,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$71,668
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 HELD RODEOS IN DUBOIS WYOMING, WHICH HELPED TO STIMULATE AND PROMOTE THE LOCAL ECONOMY.-$59,505
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Dubois Rodeo Assocation
EIN
27-3070288
Phone
3077107080
Address
274 DIVERSION DAM ROAD, KINNEAR, WY 82501

Signing Officer

Name
Katie Becker
Title
Treasurer
Phone
3077107080
Signed
2018-06-12
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 1,800 office supplies 363 insurance 500 prize money 12,980 contract labor 15,207 fencing & gates 18,000 repairs & maintenance 5,096 donation 500 utilities 818 sponsor banners 2,194 sponsor dinner 485 equipment rental 1,925 total 59,868”

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 Appendix132 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/AddressLine1Txt0274 DIVERSION DAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINNEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019710
IRS990EZ/GrossReceiptsAmt071668
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY J BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEVI BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER SORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059868
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/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramServiceRevenueAmt046668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD RODEOS IN DUBOIS WYOMING, WHICH HELPED TO STIMULATE AND PROMOTE THE LOCAL ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060975
IRS990EZ/TotalProgramServiceExpensesAmt059505
IRS990EZ/TotalRevenueAmt071668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071668
IRS990ScheduleA/Total509Grp/TotalAmt071668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,800 OFFICE SUPPLIES 363 INSURANCE 500 PRIZE MONEY 12,980 CONTRACT LABOR 15,207 FENCING & GATES 18,000 REPAIRS & MAINTENANCE 5,096 DONATION 500 UTILITIES 818 SPONSOR BANNERS 2,194 SPONSOR DINNER 485 EQUIPMENT RENTAL 1,925 TOTAL 59,868
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077107080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS RODEO ASSOCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KATIE BECKER
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0273070288
ReturnHeader/Filer/PhoneNum03077107080
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 DIVERSION DAM ROAD
ReturnHeader/Filer/USAddress/CityNm0KINNEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0756F10841A517C78787B756C11458CDDBDBD81A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066E82B96190885E7322C707E915AB901F786E5B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.117.18
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:18
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02018-06-15T13:29:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,710
Liabilities
-
Net assets
$19,710
Revenue
$71,668
Expenses
$60,975
Net income
$10,693
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
2017Detailed filing. Detailed filing data is available for this year.$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