Civic Intelligence

Ponca City Rodeo Foundation

990EZ • Fiscal year 2014 • EIN 27-4646413

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile101WILDWESTRODEO.COM
PO Box 2827Ponca City, OK 74602

(580) 716-0479

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,490

Up $7,800 (+14%) from 2013

Net Assets

Up

$64,490

Up $7,800 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$150,156

Up $4,568 (+3.1%) from 2013

Expenses

Down

$142,356

Down $4,976 (-3.4%) from 2013

Net Income

Up

$7,800

Up $9,544 (+547%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2013: $56,690Net Assets 2013: $56,6902013Assets 2014: $64,490Net Assets 2014: $64,4902014Assets 2015: $49,344Net Assets 2015: $49,3442015Assets 2016: $37,107Net Assets 2016: $37,1072016Assets 2017: $45,677Net Assets 2017: $45,6772017Assets 2018: $56,447Net Assets 2018: $56,4472018Assets 2019: $49,497Liabilities 2019: $2,930Net Assets 2019: $46,5672019Assets 2020: $29,254Net Assets 2020: $29,2542020Assets 2021: $55,273Liabilities 2021: $0Net Assets 2021: $55,2732021Assets 2022: $69,103Liabilities 2022: $0Net Assets 2022: $69,1032022Assets 2023: $133,845Liabilities 2023: $55,021Net Assets 2023: $78,8242023Assets 2024: $141,421Liabilities 2024: $49,181Net Assets 2024: $92,2402024

Highlighted filing

2014

Assets$64,490
Liabilities-
Net Assets$64,490
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2013: $145,588Expenses 2013: $147,332Net Income 2013: -$1,7442013Revenue 2014: $150,156Expenses 2014: $142,356Net Income 2014: $7,8002014Revenue 2015: $120,989Expenses 2015: $136,135Net Income 2015: -$15,1462015Revenue 2016: $142,625Expenses 2016: $154,862Net Income 2016: -$12,2372016Revenue 2017: $157,283Expenses 2017: $148,713Net Income 2017: $8,5702017Revenue 2018: $156,105Expenses 2018: $145,335Net Income 2018: $10,7702018Revenue 2019: $138,730Expenses 2019: $148,611Net Income 2019: -$9,8812019Revenue 2020: $17,583Expenses 2020: $34,897Net Income 2020: -$17,3142020Revenue 2021: $226,451Expenses 2021: $200,432Net Income 2021: $26,0192021Revenue 2022: $298,277Expenses 2022: $284,447Net Income 2022: $13,8302022Revenue 2023: $336,907Expenses 2023: $327,459Net Income 2023: $9,4482023Revenue 2024: $389,267Expenses 2024: $376,602Net Income 2024: $12,6652024

Highlighted filing

2014

Revenue$150,156
Expenses$142,356
Net Income$7,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$150,156
Mission and Program Overview

Mission

To plan and stage the annual 101 ranch rodeo and to maintain the facility where rodeo is held.

Program Services

DescriptionGrantsExpenses
PLANNED AND STAGED LOCAL RODEO TO PROMOTE TOURISM,PROVIDE BENEFIT TO COMMUNITY AND COMMUNITY BUSINESSES, AND TO PRESERVE PUBLIC AWARENESS OF HISTORY AND SPORT OF RODEO. ALSO MAINTAINED FACILITY WHERE RODEO IS HELD ANNUALLY.$121,799-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GOODNOChairmanPT$0--
RAYMOND BALLVice Chairman-$0--
SARAH TROUTMANTreasurerPT$0--
KACEY CALHOUNSecretary-$0--
CORY GOODNODirector-$0--
HANK HAINZINGERDirector-$0--
GARRETT BOWERSDirector-$0--
AARON MICHUADDirector-$0--
TYSON MORTONDirector-$0--
GEORGE PEASEDirector-$0--
SHAWNDRA SHEIKDirector-$0--
BRAD BEATTYDirector-$0--
TIM BLANTONDirector-$0--
SCOTT BURRIESDirector-$0--
JIM THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ponca City Rodeo Foundation
EIN
27-4646413
Phone
5807160479
Address
PO BOX 2827, PONCA CITY, OK 74602

Signing Officer

Name
Larry Goodno
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Baskin Hadley & Associates Pc
Address
221 N 2ND ST, PONCA CITY, OK 74601-4348
Preparer
Terri Hadley
Phone
5807628345
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6893”

Other Expenses.1002

“Office Expenses $619”

Other Expenses.1009

“Depreciation $7773”

Other Expenses.1012

“Insurance $5344”

Other Expenses.1

“STOCK CONTRACTORS $23250”

Other Expenses.2

“DANCE EXPENSE $14834”

Other Expenses.3

“ENTERTAINMENT $12232”

Other Expenses.4

“BEER PURCHASES $8936”

Other Expenses.5

“BULL FIGHTERS $6900”

Other Expenses.6

“SALES TAX $6454”

Other Expenses.7

“PRIZES $5070”

Other Expenses.9

“SECURITY $3030”

Other Expenses.10

“ANNOUNCER $3000”

Other Expenses.11

“CONCESSION WORKERS $2900”

Other Expenses.12

“COMMITTEE EXPENSES $2752”

Other Expenses.13

“SUPPLIES $1997”

Other Expenses.14

“TOILET SERVICE $1887”

Other Expenses.15

“JUDGES $1800”

Other Expenses.16

“RENTALS $1662”

Other Expenses.17

“COKE PURCHASES $1534”

Other Expenses.18

“AMBULANCE SERVICE $1140”

Other Expenses.19

“ICE $1114”

Other Expenses.20

“APPROVAL FEES $1025”

Other Expenses.21

“QUEEN EXPENSES $620”

Other Expenses.22

“MISC EXPENSE $541”

Other Expenses.23

“Dues & subscriptions $490”

Other Expenses.24

“Golf scramble expenses $483”

Other Expenses.25

“PRINCESS EXPENSE $384”

Other Expenses.26

“TAXES $370”

Other Expenses.27

“BANK CHARGES $224”

Other Expenses.29

“START UP CASH $15”

Other Assets.1003

“Machinery and Equipment - Beginning $25656 Machinery and Equipment - Ending $33821”

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY GOODNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND BALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033821
IRS990EZ/OtherExpensesTotalAmt0125273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN AND STAGE THE ANNUAL 101 RANCH RODEO AND TO MAINTAIN THE FACILITY WHERE RODEO IS HELD.
IRS990EZ/PrintingPublicationsPostageAmt05144
IRS990EZ/ProgramServiceRevenueAmt0144589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNED AND STAGED LOCAL RODEO TO PROMOTE TOURISM,PROVIDE BENEFIT TO COMMUNITY AND COMMUNITY BUSINESSES, AND TO PRESERVE PUBLIC AWARENESS OF HISTORY AND SPORT OF RODEO. ALSO MAINTAINED FACILITY WHERE RODEO IS HELD ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121799
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0101WILDWESTRODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCK CONTRACTORS $23250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE EXPENSE $14834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT $12232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEER PURCHASES $8936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BULL FIGHTERS $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $6454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIZES $5070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $3030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNOUNCER $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCESSION WORKERS $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMITTEE EXPENSES $2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOILET SERVICE $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JUDGES $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENTALS $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COKE PURCHASES $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AMBULANCE SERVICE $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ICE $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22APPROVAL FEES $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23QUEEN EXPENSES $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC EXPENSE $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES & SUBSCRIPTIONS $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GOLF SCRAMBLE EXPENSES $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRINCESS EXPENSE $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TAXES $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANK CHARGES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30START UP CASH $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Machinery and Equipment - Beginning $25656 Machinery and Equipment - Ending $33821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GOODNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONCA CITY RODEO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PONC
ReturnHeader/Filer/EIN0274646413
ReturnHeader/Filer/PhoneNum05807160479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2827
ReturnHeader/Filer/USAddress/CityNm0PONCA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASKIN HADLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0746014348
ReturnHeader/PreparerPersonGrp/PhoneNum05807628345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI HADLEY
ReturnHeader/ReturnTs02015-11-16T10:01:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,490
Liabilities
-
Net assets
$64,490
Revenue
$150,156
Expenses
$142,356
Net income
$7,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.49$0.92$3.89$3.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.79$3.37$3.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.98$2.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.26$2.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.18$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.39$1.49$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.56$1.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.57$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.43$1.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.21$1.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.50$1.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.46$1.47$0.02