Civic Intelligence

The Showdown Rodeo Inc

990 • Fiscal year 2014 • EIN 30-0236983

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileN/A
2229 East Ave QPalmdale, CA 93551

(661) 273-1336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$256,768

Down $4,920 (-1.9%) from 2013

Net Assets

Down

$256,645

Down $4,320 (-1.7%) from 2013

Liabilities

Down

$123

Down $600 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$233,911

Down $53,679 (-19%) from 2013

Expenses

Down

$238,231

Down $33,287 (-12%) from 2013

Net Income

Down

-$4,320

Down $20,392 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2013: $261,688Liabilities 2013: $723Net Assets 2013: $260,9652013Assets 2014: $256,768Liabilities 2014: $123Net Assets 2014: $256,6452014Assets 2015: $248,882Liabilities 2015: $0Net Assets 2015: $248,8822015Assets 2016: $259,549Liabilities 2016: $0Net Assets 2016: $259,5492016Assets 2017: $275,527Liabilities 2017: $0Net Assets 2017: $275,5272017Assets 2018: $287,164Liabilities 2018: $0Net Assets 2018: $287,1642018Assets 2019: $266,800Liabilities 2019: $0Net Assets 2019: $266,8002019Assets 2020: $261,165Liabilities 2020: $0Net Assets 2020: $261,1652020Assets 2021: $232,118Liabilities 2021: $0Net Assets 2021: $232,1182021Assets 2022: $195,512Liabilities 2022: $0Net Assets 2022: $195,5122022Assets 2023: $179,643Liabilities 2023: $0Net Assets 2023: $179,6432023Assets 2024: $86,124Liabilities 2024: $0Net Assets 2024: $86,1242024

Highlighted filing

2014

Assets$256,768
Liabilities$123
Net Assets$256,645
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $287,590Expenses 2013: $271,518Net Income 2013: $16,0722013Revenue 2014: $233,911Expenses 2014: $238,231Net Income 2014: -$4,3202014Revenue 2015: $282,826Expenses 2015: $290,589Net Income 2015: -$7,7632015Revenue 2016: $269,841Expenses 2016: $259,174Net Income 2016: $10,6672016Revenue 2017: $291,002Expenses 2017: $275,024Net Income 2017: $15,9782017Revenue 2018: $293,768Expenses 2018: $282,131Net Income 2018: $11,6372018Revenue 2019: $276,441Expenses 2019: $296,805Net Income 2019: -$20,3642019Revenue 2020: $70,981Expenses 2020: $76,616Net Income 2020: -$5,6352020Revenue 2021: $87,917Expenses 2021: $116,964Net Income 2021: -$29,0472021Revenue 2022: $71,729Expenses 2022: $108,335Net Income 2022: -$36,6062022Revenue 2023: $87,471Expenses 2023: $103,340Net Income 2023: -$15,8692023Revenue 2024: $127,157Expenses 2024: $220,676Net Income 2024: -$93,5192024

Highlighted filing

2014

Revenue$233,911
Expenses$238,231
Net Income-$4,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$233,911
Mission and Program Overview

Mission

The organization was for the purpose of educating the public and specifically the youth in the art and history of the cowboy and cowgirl rodeo. To support local youth rodeo and high school rodeo programs.the organization will promote rodeo events for the public education and entertainment through volunteers, sponsorships, donations of services and contributions from area businesses and local cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,921$144,220▼ $7,701
Land, Buildings, and Equipment, Net$106,266$109,048▲ $2,782
Accounts Receivable$3,500$3,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,688$256,768▼ $4,920
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$723$123▼ $600
Total Liabilities$723$123▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$260,965$256,645▼ $4,320
Total Net Assets Fund Balance$260,965$256,645▼ $4,320
Total Liabilities and Net Assets / Fund Balance$261,688$256,768▼ $4,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,048$24,089$133,137
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Johnny ZamrzlaPresident
Joe ZamrzalaSecretary
Debra HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,101
Program Service Revenue
$62,791
Investment Income
$19
Other Revenue
$0
All Other Contributions
$171,101
Change in Net Assets
$-4,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,016--$4,016
Depreciation Depletion$3,311--$3,311
All Other Expenses$1,574--$1,574
Office Expenses$1,264--$1,264
Other Expenses$744--$744
Total Functional Expenses$238,231$0$0$238,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FATHER, SON and SISTER-IN-LAW”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“YEARLY QUESTIONAIRE”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Full disclosure upon request”

Filing and Contact Details

Filer

Filer Name
The Showdown Rodeo Inc
EIN
30-0236983
Phone
6612731336
Address
2229 EAST AVE Q, PALMDALE, CA 93551

Signing Officer

Name
Johnny Zamrzla
Title
President
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Gary Cox CPA
Address
611 15th St, Huntington Beach, CA 92648
Preparer
Gary W Cox CPA
Phone
6618102840
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FOR THE PURPOSE OF EDUCATING THE PUBLIC AND SPECIFICALLY THE YOUTH IN THE ART AND HISTORY OF THE COWBOY AND COWGIRL RODEO. TO SUPPORT LOCAL YOUTH RODEO AND HIGH SCHOOL RODEO PROGRAMS.THE ORGANIZATION WILL PROMOTE RODEO EVENTS FOR THE PUBLIC EDUCATION AND ENTERTAINMENT THROUGH VOLUNTEERS, SPONSORSHIPS, DONATIONS OF SERVICES AND CONTRIBUTIONS FROM AREA BUSINESSES AND LOCAL CITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0171101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01574
IRS990/AllOtherExpensesGrp/TotalAmt01574
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBRA HALL
IRS990/BooksInCareOfDetail/PhoneNum06612731336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02229 EAST AVE Q
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093551
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151921
IRS990/CashNonInterestBearingGrp/EOYAmt0144220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04016
IRS990/ConferencesMeetingsGrp/TotalAmt04016
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0238231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062791
IRS990/CYRevenuesLessExpensesAmt0-4320
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233911
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03311
IRS990/DepreciationDepletionGrp/TotalAmt03311
IRS990/Desc0THE ORGANIZATION WAS FOR THE PURPOSE OF EDUCATING THE PUBLIC AND SPECIFICALLY THE YOUTH IN THE ART AND HISTORY OF THE COWBOY AND COWGIRL RODEO. TO SUPPORT LOCAL YOUTH RODEO AND HIGH SCHOOL RODEO PROGRAMS.THE ORGANIZATION WILL PROMOTE RODEO EVENTS FOR THE PUBLIC EDUCATION AND ENTERTAINMENT THROUGH VOLUNTEERS, SPONSORSHIPS, DONATIONS OF SERVICES AND CONTRIBUTIONS FROM AREA BUSINESSES AND LOCAL CITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0238231
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY ZAMRZLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE ZAMRZALA
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109048
IRS990/LandBldgEquipCostOrOtherBssAmt0133137
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FOR THE PURPOSE OF EDUCATING THE PUBLIC AND SPECIFICALLY THE YOUTH IN THE ART AND HISTORY OF THE COWBOY AND COWGIRL RODEO. TO SUPPORT LOCAL YOUTH RODEO AND HIGH SCHOOL RODEO PROGRAMS.THE ORGANIZATION WILL PROMOTE RODEO EVENTS FOR THE PUBLIC EDUCATION AND ENTERTAINMENT THROUGH VOLUNTEERS, SPONSORSHIPS, DONATIONS OF SERVICES AND CONTRIBUTIONS FROM AREA BUSINESSES AND LOCAL CITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260965
IRS990/NetAssetsOrFundBalancesEOYAmt0256645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01264
IRS990/OfficeExpensesGrp/TotalAmt01264
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CA CIRCUT FINAL EXPENSE
IRS990/OtherExpensesGrp/Desc1BULL RIDER EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFTS AND DONATIONS
IRS990/OtherExpensesGrp/Desc3WEB SITE
IRS990/OtherExpensesGrp/ProgramServicesAmt0157107
IRS990/OtherExpensesGrp/ProgramServicesAmt166065
IRS990/OtherExpensesGrp/ProgramServicesAmt24150
IRS990/OtherExpensesGrp/ProgramServicesAmt3744
IRS990/OtherExpensesGrp/TotalAmt0157107
IRS990/OtherExpensesGrp/TotalAmt166065
IRS990/OtherExpensesGrp/TotalAmt24150
IRS990/OtherExpensesGrp/TotalAmt3744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RODEO EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271518
IRS990/PYProgramServiceRevenueAmt0117052
IRS990/PYRevenuesLessExpensesAmt016072
IRS990/PYTotalExpensesAmt0271518
IRS990/PYTotalRevenueAmt0287590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062761
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08114
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91190
IRS990ScheduleA/PublicSupportPY509Pct00.86880
IRS990ScheduleA/PublicSupportTotal509Amt01335703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120886
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234602
IRS990ScheduleA/Total509Grp/TotalAmt01456589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01464801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FATHER, SON and SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY QUESTIONAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL DISCLOSURE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261688
IRS990/TotalAssetsEOYAmt0256768
IRS990/TotalAssetsGrp/BOYAmt0261688
IRS990/TotalAssetsGrp/EOYAmt0256768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723
IRS990/TotalLiabilitiesEOYAmt0123
IRS990/TotalLiabilitiesGrp/BOYAmt0723
IRS990/TotalLiabilitiesGrp/EOYAmt0123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256645
IRS990/TotalProgramServiceExpensesAmt0238231
IRS990/TotalProgramServiceRevenueAmt062791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233911
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256768
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY ZAMRZLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHOWDOWN RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0300236983
ReturnHeader/Filer/PhoneNum06612731336
ReturnHeader/Filer/USAddress/AddressLine1Txt02229 EAST AVE Q
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Cox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 15th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum06618102840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Cox CPA
ReturnHeader/ReturnTs02015-03-28T15:22:39-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,768
Liabilities
$123
Net assets
$256,645
Revenue
$233,911
Expenses
$238,231
Net income
-$4,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.27$2.21$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.87$1.03$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.72$1.08$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.88$1.17$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.71$0.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$2.76$2.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$2.94$2.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.91$2.75$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.70$2.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.83$2.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.34$2.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$2.88$2.72$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits