Civic Intelligence

Rascal Rodeo

990EZ • Fiscal year 2020 • EIN 27-4200867

Apr 01, 2019 to Mar 31, 2020 • Filed on May 15, 2020

Organization Profilewww.rascalrodeo.org
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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$25,908

Down $20,331 (-44%) from 2019

Net Assets

Down

$25,066

Down $20,384 (-45%) from 2019

Liabilities

Up

$842

Up $53 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$91,153

Up $1,563 (+1.7%) from 2019

Expenses

Up

$111,537

Up $10,903 (+11%) from 2019

Net Income

Down

-$20,384

Down $9,340 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$25,908
Liabilities$842
Net Assets$25,066
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$91,153
Expenses$111,537
Net Income-$20,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$101,093
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.$106,239-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WHITSETTPresidentPT$0--
PAUL WHITEMARSHVice PresidentPT$0--
TASSIE ALDERLIESTENSecretaryPT$0--
KIRT SHAFFERTreasurerPT$0--
VERONICA WISEDirector-$0--
SCOTT BLACKDirector-$0--
HANNAH LIEBDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Special Events$23,728$23,728$2,100$21,628
Total Events$23,728$23,728$9,940$13,788
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
Executive Director
Signed
2020-05-15
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 $2061”

Other Expenses.1002

“Office Expenses $2394”

Other Expenses.1005

“Travel $3705”

Other Expenses.1009

“Depreciation $311”

Other Expenses.1012

“Insurance $2688”

Other Expenses.1

“EVENT COSTS $22893”

Other Expenses.2

“SUPPLIES $3763”

Other Expenses.3

“TELEPHONE $1367”

Other Expenses.4

“AUTOMOBILE EXPENSES $856”

Other Expenses.6

“LICENSES $561”

Other Expenses.7

“BANK CHARGES $237”

Other Expenses.8

“MEETING EXPENSES $192”

Other Assets.1003

“Machinery and Equipment - Beginning $727 Machinery and Equipment - Ending $416”

Total Liabilities.1

“PAYROLL TAXES WITHHELD - Beginning $789 PAYROLL TAXES WITHHELD - Ending $842”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045512
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025066
IRS990EZ/OccupancyRentUtltsAndMaintAmt014604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WHITSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WHITEMARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASSIE ALDERLIESTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRT SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANNAH LIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0416
IRS990EZ/OtherExpensesTotalAmt041028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE 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.
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052610
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09940
IRS990EZ/SpecialEventsNetIncomeLossAmt013788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111537
IRS990EZ/TotalProgramServiceExpensesAmt0106239
IRS990EZ/TotalRevenueAmt091153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rascalrodeo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0419193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419193
IRS990ScheduleA/TotalSupportAmt0419207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COSTS $22893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSES $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $727 Machinery and Equipment - Ending $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES WITHHELD - Beginning $789 PAYROLL TAXES WITHHELD - Ending $842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN-ERICA WHITEMARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/ReturnTs02020-05-15T11:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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
$25,908
Liabilities
$842
Net assets
$25,066
Revenue
$91,153
Expenses
$111,537
Net income
-$20,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$2.08$2.12$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.02$5.20$2.88$2.24$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.56$2.84$1.47$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.04$3.18$4.20$1.70$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.24$0.68$1.45$1.02$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.91$1.12$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.90$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.92$0.71$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.88$0.88$0.00