Civic Intelligence

Dubois Rodeo Association

990EZ • Fiscal year 2020 • EIN 27-3070288

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileN/A
PO Box 584Crowheart, WY 82512

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,657

Up $4,151 (+36%) from 2019

Net Assets

Up

$15,657

Up $4,151 (+36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$51,370

Down $38,724 (-43%) from 2019

Expenses

Down

$47,221

Down $49,632 (-51%) from 2019

Net Income

Up

$4,149

Up $10,908 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$15,657
Liabilities-
Net Assets$15,657
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$51,370
Expenses$47,221
Net Income$4,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$51,370
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.-$46,753
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-18
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 4,293 insurance 995 ambulance service 2,898 contract labor 13,325 dues 281 music 120 other 636 prize money 11,825 repairs & maintenance 6,634 sponsor banners 1,426 supplies 1,314 taxes 468 utilities 3,006 total 47,221”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATIE BECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JERRY J BECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOE BAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TYLER SORCH
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/BOYAmt011508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015657
IRS990EZ/GrossReceiptsAmt051370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015657
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/OtherExpensesTotalAmt047221
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/ProgramServiceRevenueAmt036405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS RODEOS IN DUBOIS WYOMING, WHICH HELP TO STIMULATE AND PROMOTE THE LOCAL ECONOMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047221
IRS990EZ/TotalProgramServiceExpensesAmt046753
IRS990EZ/TotalRevenueAmt051370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071668
IRS990ScheduleA/Total509Grp/TotalAmt0262237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,293 INSURANCE 995 AMBULANCE SERVICE 2,898 CONTRACT LABOR 13,325 DUES 281 MUSIC 120 OTHER 636 PRIZE MONEY 11,825 REPAIRS & MAINTENANCE 6,634 SPONSOR BANNERS 1,426 SUPPLIES 1,314 TAXES 468 UTILITIES 3,006 TOTAL 47,221
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/SignatureDt02021-03-18
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/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L M SIMMONS
ReturnHeader/ReturnTs02021-04-07T03:29:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,657
Liabilities
-
Net assets
$15,657
Revenue
$51,370
Expenses
$47,221
Net income
$4,149
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
2020Detailed filing. Detailed filing data is available for this year.$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