Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$11,506
Down $8,204 (-42%) from 2017
Net Assets
Down$11,506
Down $8,204 (-42%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$90,094
Up $18,426 (+26%) from 2017
Expenses
Up$96,853
Up $35,878 (+59%) from 2017
Net Income
Down-$6,759
Down $17,452 (-163%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $90,094
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
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HOLDS RODEOS IN DUBOIS WYOMING, WHICH HELP TO STIMULATE AND PROMOTE THE LOCAL ECONOMY. | - | $96,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE BECKER | Treasurer | PT | $0 | - | - |
| JERRY J BECKER | President | PT | $0 | - | - |
| JOE BAIN | Director | - | $0 | - | - |
| TYLER SORCH | Director | - | $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
- 2020-05-06
- 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 6,600 insurance 735 capital outlay - bleacher 31,350 prize money 15,250 contract labor 14,700 capital outlay - arena 9,000 supplies 2,368 repairs & maintenance 7,989 donation 500 utilities 2,970 sponsor banners 973 ambulance service 2,803 bank charges 35 taxes 241 other 1,339 total 96,853”
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 Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUBOIS RODEO ASSOCATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077107080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 274 DIVERSION DAM ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINNEAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40786 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6759 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90094 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18265 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11506 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY J BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE BAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TYLER SORCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96853 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49308 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HOLDS RODEOS IN DUBOIS WYOMING, WHICH HELP TO STIMULATE AND PROMOTE THE LOCAL ECONOMY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96577 |
| IRS990EZ/TotalRevenueAmt | 0 | 90094 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 139331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 210867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,600 INSURANCE 735 CAPITAL OUTLAY - BLEACHER 31,350 PRIZE MONEY 15,250 CONTRACT LABOR 14,700 CAPITAL OUTLAY - ARENA 9,000 SUPPLIES 2,368 REPAIRS & MAINTENANCE 7,989 DONATION 500 UTILITIES 2,970 SPONSOR BANNERS 973 AMBULANCE SERVICE 2,803 BANK CHARGES 35 TAXES 241 OTHER 1,339 TOTAL 96,853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE BECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074862214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUBOIS RODEO ASSOCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KATIE BECKER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUBO |
| ReturnHeader/Filer/EIN | 0 | 273070288 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077107080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 584 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROWHEART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82512 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD80ACB41BE8D3F95738111BF4B854CB5AF9DD79 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD80ACB41BE8D3F95738111BF4B854CB5AF9DD79 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.19.117.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:59:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200561324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUTTON & SIMMONS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 PROFESSIONAL PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REXBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834402024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083563452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L M SIMMONS |
| ReturnHeader/ReturnTs | 0 | 2020-05-12T00:59:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,506
- Liabilities
- -
- Net assets
- $11,506
- Revenue
- $90,094
- Expenses
- $96,853
- Net income
- -$6,759