Civic Intelligence

Ponca City Rodeo Foundation

990EZ • Fiscal year 2016 • EIN 27-4646413

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,107

Down $12,237 (-25%) from 2015

Net Assets

Down

$37,107

Down $12,237 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$142,625

Up $21,636 (+18%) from 2015

Expenses

Up

$154,862

Up $18,727 (+14%) from 2015

Net Income

Up

-$12,237

Up $2,909 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$37,107
Liabilities-
Net Assets$37,107
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$142,625
Expenses$154,862
Net Income-$12,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$142,625
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.$134,580-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GOODNOChairmanPT$0--
RAYMOND BALLVice Chairman-$0--
RYAN WILLIAMSDirector-$0--
Kacey CalhounSecretary-$0--
CORY GOODNODirector-$0--
HANK HAINZINGERDirector-$0--
DANNY MAVISDirector-$0--
TYSON MORTONDirector-$0--
GEORGE PEASEDirector-$0--
SHAWNDRA SHEIKDirector-$0--
BRAD BEATTYDirector-$0--
TIM BLANTONDirector-$0--
SCOTT BURRIESDirector-$0--
JIM THOMASDirector-$0--
SARAH TROUTMANVice Treasurer-$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
2017-11-15
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 Revenue.1

“MISC INCOME $79”

Other Expenses.1001

“Advertising and Promotion $2307”

Other Expenses.1002

“Office Expenses $494”

Other Expenses.1009

“Depreciation $7427”

Other Expenses.1012

“Insurance $3791”

Other Expenses.1

“JUDGES $26850”

Other Expenses.2

“STOCK CONTRACTORS $24150”

Other Expenses.3

“ENTERTAINMENT $22150”

Other Expenses.4

“BULL FIGHTERS $7500”

Other Expenses.5

“TAXES $7181”

Other Expenses.6

“BEER PURCHASES $6194”

Other Expenses.7

“Maintenance & repairs $5823”

Other Expenses.8

“PRIZES $5200”

Other Expenses.10

“DANCE EXPENSE $4225”

Other Expenses.11

“ANNOUNCER $3000”

Other Expenses.12

“SECURITY $2655”

Other Expenses.13

“CONCESSION WORKERS $2567”

Other Expenses.14

“TOILET SERVICE $1797”

Other Expenses.15

“COMMITTEE EXPENSES $1720”

Other Expenses.16

“QUEEN EXPENSES $1394”

Other Expenses.17

“COKE PURCHASES $1294”

Other Expenses.18

“AMBULANCE SERVICE $1260”

Other Expenses.19

“ICE $1185”

Other Expenses.20

“KICKOFF RODEO $1116”

Other Expenses.21

“SUPPLIES $754”

Other Expenses.22

“PRINCESS EXPENSE $572”

Other Expenses.23

“Dues & subscriptions $394”

Other Expenses.24

“BANK CHARGES $90”

Other Assets.1003

“Machinery and Equipment - Beginning $24884 Machinery and Equipment - Ending $17456”

Other Assets.1005

“Accounts Receivable - Beginning $170 Accounts Receivable - Ending $0”

Raw XML Appendix212 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/PersonNm0LARRY GOODNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kacey Calhoun
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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/TitleTxt14VICE TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017456
IRS990EZ/OtherExpensesTotalAmt0143090
IRS990EZ/OtherRevenueTotalAmt079
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/PrintingPublicationsPostageAmt04607
IRS990EZ/ProgramServiceRevenueAmt0134776
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.
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IRS990EZ/WebsiteAddressTxt0101WILDWESTRODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUDGES $26850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK CONTRACTORS $24150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT $22150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BULL FIGHTERS $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $7181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEER PURCHASES $6194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE & REPAIRS $5823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIZES $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DANCE EXPENSE $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANNOUNCER $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONCESSION WORKERS $2567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOILET SERVICE $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMMITTEE EXPENSES $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19QUEEN EXPENSES $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COKE PURCHASES $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AMBULANCE SERVICE $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ICE $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23KICKOFF RODEO $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PRINCESS EXPENSE $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DUES & SUBSCRIPTIONS $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BANK CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Machinery and Equipment - Beginning $24884 Machinery and Equipment - Ending $17456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Receivable - Beginning $170 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GOODNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T09:59:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,107
Liabilities
-
Net assets
$37,107
Revenue
$142,625
Expenses
$154,862
Net income
-$12,237
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