Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ponca City Rodeo Foundation
990EZ • Fiscal year 2017 • EIN 27-4646413
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$45,677
Up $8,570 (+23%) from 2016
Net Assets
Up$45,677
Up $8,570 (+23%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$157,283
Up $14,658 (+10%) from 2016
Expenses
Down$148,713
Down $6,149 (-4.0%) from 2016
Net Income
Up$8,570
Up $20,807 (+170%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $157,283
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $2,070 | $138,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY GOODNO | Chairman | PT | $0 | - | - |
| RAYMOND BALL | Vice Chairma | - | $0 | - | - |
| RYAN WILLIAMS | Director | - | $0 | - | - |
| KACEY CALHOUN | Secretary | - | $0 | - | - |
| CORY GOODNO | Director | - | $0 | - | - |
| HANK HAINZINGER | Director | - | $0 | - | - |
| DANNY MAVIS | Director | - | $0 | - | - |
| TYSON MORTON | Director | - | $0 | - | - |
| GEORGE PEASE | Director | - | $0 | - | - |
| SHAWNDRA SHEIK | Director | - | $0 | - | - |
| BRAD BEATTY | Director | - | $0 | - | - |
| TIM BLANTON | Director | - | $0 | - | - |
| SCOTT BURRIES | Director | - | $0 | - | - |
| TYLER MAYES | Director | - | $0 | - | - |
| SARAH TROUTMAN | Vice Treasur | - | $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
- Phone
- 5807160479
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baskin Hadley & Associates P C
- Address
- 221 N SECOND, PONCA CITY, OK 74601
- Preparer
- Terri Hadley
- Phone
- 5807628345
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,618 dues & subs. 3,278 office supplies 103 beer purchase 7,704 coke purchases 1,077 101 security 4,839 101 ambulance svc 638 101 toilet 1,750 taxes 1,229 sales tax 2,325 101 queen expense 240 princess expense 1,394 committee exp. 295 stock contractor 23,535 bull fighters 6,000 judges 25,350 entertainment 17,300 dance expense 1,850 kick off rodeo 256 rental exp-101 4,180 ice 889 advertisement 9,588 announcer 2,700 101 concession workers 1,300 bank charges 205 depreciation 5,918 g&a maint.& repairs 3,908 prizes -81 misc. 5,868 total 136,256”
Form 990-ez, Part II, Line 24
“Machinery & equipment 61,972 61,972 less accumulated depreciation 44,516 50,434 total 17,456 11,538”
Form 990-ez, Part III
“To plan and stage the annual 101 ranch rodeo and to maintain the facility where rodeo is held.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix160 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PONCA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19651 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34139 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8570 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45677 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2070 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157283 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 143 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45677 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1901 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY GOODNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAYMOND BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KACEY CALHOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CORY GOODNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HANK HAINZINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANNY MAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TYSON MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GEORGE PEASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHAWNDRA SHEIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRAD BEATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TIM BLANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SCOTT BURRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TYLER MAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SARAH TROUTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | VICE TREASUR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17456 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11538 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 136256 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PLAN AND STAGE THE ANNUAL 101 RANCH RODEO AND TO MAINTAIN THE FACILITY WHERE RODEO IS HELD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6486 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 157140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138829 |
| IRS990EZ/TotalRevenueAmt | 0 | 157283 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 101WILDWESTRODEO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,618 DUES & SUBS. 3,278 OFFICE SUPPLIES 103 BEER PURCHASE 7,704 COKE PURCHASES 1,077 101 SECURITY 4,839 101 AMBULANCE SVC 638 101 TOILET 1,750 TAXES 1,229 SALES TAX 2,325 101 QUEEN EXPENSE 240 PRINCESS EXPENSE 1,394 COMMITTEE EXP. 295 STOCK CONTRACTOR 23,535 BULL FIGHTERS 6,000 JUDGES 25,350 ENTERTAINMENT 17,300 DANCE EXPENSE 1,850 KICK OFF RODEO 256 RENTAL EXP-101 4,180 ICE 889 ADVERTISEMENT 9,588 ANNOUNCER 2,700 101 CONCESSION WORKERS 1,300 BANK CHARGES 205 DEPRECIATION 5,918 G&A MAINT.& REPAIRS 3,908 PRIZES -81 MISC. 5,868 TOTAL 136,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 61,972 61,972 LESS ACCUMULATED DEPRECIATION 44,516 50,434 TOTAL 17,456 11,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PLAN AND STAGE THE ANNUAL 101 RANCH RODEO AND TO MAINTAIN THE FACILITY WHERE RODEO IS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY GOODNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5807160479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PONCA CITY RODEO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PONC |
| ReturnHeader/Filer/EIN | 0 | 274646413 |
| ReturnHeader/Filer/PhoneNum | 0 | 5807160479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2827 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONCA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D10737B974871681AC2145FADF9FCB0C94743262 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D913F72A94559DD516EBE9965C369205EF0011E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.254.225.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731070564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BASKIN HADLEY & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 N SECOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PONCA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5807628345 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI HADLEY |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:51:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,677
- Liabilities
- -
- Net assets
- $45,677
- Revenue
- $157,283
- Expenses
- $148,713
- Net income
- $8,570