Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ponca City Rodeo Foundation
990EZ • Fiscal year 2018 • 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
61st percentile
Higher net margin than 61% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$56,447
Up $10,770 (+24%) from 2017
Net Assets
Up$56,447
Up $10,770 (+24%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$156,105
Down $1,178 (-0.7%) from 2017
Expenses
Down$145,335
Down $3,378 (-2.3%) from 2017
Net Income
Up$10,770
Up $2,200 (+26%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $159,317
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. | $1,550 | $134,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY GOODNO | Chairman | PT | $0 | - | - |
| RAYMOND BALL | Vice Chairma | - | $0 | - | - |
| PHILLIP SNOW | 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 | - | - |
| LAUREN MEADOR | 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
- Cory Goodno
- Title
- Director
- Signed
- 2019-11-13
- 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 8
“Other income/revenue 3,000 total 3,000”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,614 dues & subs. 2,750 office supplies 39 beer purchase 6,597 coke purchases 1,245 101 security 5,001 101 ambulance svc 390 101 toilet 1,750 sales tax 2,497 princess expense 825 committee exp. 3,112 stock contractor 23,250 bull fighters 6,000 judges 27,279 entertainment 18,531 dance expense 2,875 rental exp-101 1,698 ice 855 advertisement 6,737 announcer 2,700 101 concession workers 1,200 service fees & bank charg 135 depreciation 4,809 g&a maint.& repairs 6,272 prizes 150 misc. 938 supplies 855 rodeo family feed 1,087 total 131,191”
Form 990-ez, Part II, Line 24
“Note receivable 0 16,787 fixed assets 61,972 61,972 less accumulated depreciation 50,434 55,243 total 11,538 23,516”
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.”
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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/CompensationAmt | 14 | 0 |
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| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| 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 | 11538 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23516 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131191 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3000 |
| 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 | 7687 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 149777 |
| 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 | 1550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3212 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1139 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145335 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134906 |
| IRS990EZ/TotalRevenueAmt | 0 | 156105 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 101WILDWESTRODEO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME/REVENUE 3,000 TOTAL 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,614 DUES & SUBS. 2,750 OFFICE SUPPLIES 39 BEER PURCHASE 6,597 COKE PURCHASES 1,245 101 SECURITY 5,001 101 AMBULANCE SVC 390 101 TOILET 1,750 SALES TAX 2,497 PRINCESS EXPENSE 825 COMMITTEE EXP. 3,112 STOCK CONTRACTOR 23,250 BULL FIGHTERS 6,000 JUDGES 27,279 ENTERTAINMENT 18,531 DANCE EXPENSE 2,875 RENTAL EXP-101 1,698 ICE 855 ADVERTISEMENT 6,737 ANNOUNCER 2,700 101 CONCESSION WORKERS 1,200 SERVICE FEES & BANK CHARG 135 DEPRECIATION 4,809 G&A MAINT.& REPAIRS 6,272 PRIZES 150 MISC. 938 SUPPLIES 855 RODEO FAMILY FEED 1,087 TOTAL 131,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE RECEIVABLE 0 16,787 FIXED ASSETS 61,972 61,972 LESS ACCUMULATED DEPRECIATION 50,434 55,243 TOTAL 11,538 23,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PLAN AND STAGE THE ANNUAL 101 RANCH RODEO AND TO MAINTAIN THE FACILITY WHERE RODEO IS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORY GOODNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.254.225.195 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:06:27 |
| 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 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI HADLEY |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T12:06:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,447
- Liabilities
- -
- Net assets
- $56,447
- Revenue
- $156,105
- Expenses
- $145,335
- Net income
- $10,770