Civic Intelligence

Rascal Rodeo

990EZ • Fiscal year 2019 • EIN 27-4200867

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 16, 2019

PO Box 5791Pasco, WA 99302

(509) 528-5947

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$46,239

Down $10,255 (-18%) from 2018

Net Assets

Down

$45,450

Down $11,044 (-20%) from 2018

Liabilities

$789

No earlier filing loaded for comparison.

Revenue

Up

$89,590

Up $1,374 (+1.6%) from 2018

Expenses

Up

$100,634

Up $5,315 (+5.6%) from 2018

Net Income

Down

-$11,044

Down $3,941 (-55%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $43,102Net Assets 2016: $43,1022016Assets 2017: $63,597Net Assets 2017: $63,5972017Assets 2018: $56,494Net Assets 2018: $56,4942018Assets 2019: $46,239Liabilities 2019: $789Net Assets 2019: $45,4502019Assets 2020: $25,908Liabilities 2020: $842Net Assets 2020: $25,0662020Assets 2021: $92,684Liabilities 2021: $24,314Net Assets 2021: $68,3702021Assets 2022: $322,312Liabilities 2022: $4,122Net Assets 2022: $318,1902022Assets 2023: $458,145Liabilities 2023: $2,179Net Assets 2023: $455,9662023Assets 2024: $521,883Liabilities 2024: $1,831Net Assets 2024: $520,0522024Assets 2025: $516,288Liabilities 2025: $955Net Assets 2025: $515,3332025

Highlighted filing

2019

Assets$46,239
Liabilities$789
Net Assets$45,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $87,808Expenses 2016: $87,791Net Income 2016: $172016Revenue 2017: $91,597Expenses 2017: $71,102Net Income 2017: $20,4952017Revenue 2018: $88,216Expenses 2018: $95,319Net Income 2018: -$7,1032018Revenue 2019: $89,590Expenses 2019: $100,634Net Income 2019: -$11,0442019Revenue 2020: $91,153Expenses 2020: $111,537Net Income 2020: -$20,3842020Revenue 2021: $145,295Expenses 2021: $101,991Net Income 2021: $43,3042021Revenue 2022: $420,042Expenses 2022: $170,222Net Income 2022: $249,8202022Revenue 2023: $284,377Expenses 2023: $146,601Net Income 2023: $137,7762023Revenue 2024: $287,600Expenses 2024: $223,514Net Income 2024: $64,0862024Revenue 2025: $207,565Expenses 2025: $212,284Net Income 2025: -$4,7192025

Highlighted filing

2019

Revenue$89,590
Expenses$100,634
Net Income-$11,044
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$116,878
Mission and Program Overview

Mission

Produce exceptional rodeos with real life cowboys and cowgirls sharing the adrenaline rush and sense of accomplishment of the western way of life with people of all ages who fight mental and physical disabilities.

Program Services

DescriptionGrantsExpenses
"WILLING HEARTS OUTSTANDING ABILITIES" (WHOA). PROVING PEOPLE WITH DIABILITIES CAN SUCCEED. PARTICIPANTS DO ROPING, COW MILKING, AND BULL AND BRONC RIDING FOR THE PURPOSES OF CREATING A SENSE OF ACCOMPLISHMENT FOR OUR SPECIAL ATHLETES.$94,875-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN-ERICA WHITEMARSHPresidentFT$40,846-$40,846
TASSIE ALDERLIESTENSecretary/Treas-$0--
VERONICA WISEDirector-$0--
DAN WHITSETTDirector-$0--
SCOTT BLACKDirector-$0--
PAUL WHITEMARSHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Special Events$36,382$36,382$2,100$34,282
Total Events$36,382$36,382$27,288$9,094
Filing and Contact Details

Filer

Filer Name
Rascal Rodeo
EIN
27-4200867
Phone
5095285947
Address
PO BOX 5791, PASCO, WA 99302

Signing Officer

Name
Ann-erica Whitemarsh
Title
President
Signed
2019-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Kevin B Maas CPA
Phone
5095470544
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3330

Other Expenses.1002

Office Expenses $1305

Other Expenses.1009

Depreciation $311

Other Expenses.1012

Insurance $2650

Other Expenses.1

EVENT COSTS $25258

Other Expenses.2

SUPPLIES $3323

Other Expenses.3

PAYROLL TAXES $1844

Other Expenses.5

AUTOMOBILE EXPENSES $713

Other Expenses.6

LICENSES $399

Other Expenses.7

MEETING EXPENSES $364

Other Expenses.8

TELEPHONE $136

Other Assets.1003

Machinery and Equipment - Beginning $1038 Machinery and Equipment - Ending $727

Total Liabilities.1

PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $789

Raw XML Appendix187 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $136
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN-ERICA WHITEMARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RASCAL RODEO
ReturnHeader/Filer/BusinessNameControlTxt0RASC
ReturnHeader/Filer/EIN0274200867
ReturnHeader/Filer/PhoneNum05095285947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5791
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911256893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Giles PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CHAPEL HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Maas CPA
ReturnHeader/ReturnTs02019-10-16T11:06:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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Filings