Civic Intelligence

N P R a Inc

990 • Fiscal year 2015 • EIN 33-0210906

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.GONATIONALPOLICERODEO.ORG
PO Box 1783Yucca Valley, CA 92286

(760) 995-7210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,260

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$15,667

No earlier filing loaded for comparison.

Net Assets

$15,667

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

$68,157

No earlier filing loaded for comparison.

Expenses

$93,449

No earlier filing loaded for comparison.

Net Income

-$25,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $15,667Liabilities 2015: $0Net Assets 2015: $15,6672015Assets 2016: $12,825Liabilities 2016: $0Net Assets 2016: $12,8252016Assets 2017: $19,982Liabilities 2017: $0Net Assets 2017: $19,9822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $9,624Liabilities 2019: $0Net Assets 2019: $9,6242019Assets 2020: $2,761Liabilities 2020: $0Net Assets 2020: $2,7612020Assets 2021: $2,761Net Assets 2021: $2,7612021

Highlighted filing

2015

Assets$15,667
Liabilities$0
Net Assets$15,667
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $68,157Expenses 2015: $93,449Net Income 2015: -$25,2922015Revenue 2016: $72,047Expenses 2016: $74,889Net Income 2016: -$2,8422016Revenue 2017: $91,729Expenses 2017: $84,572Net Income 2017: $7,1572017Revenue 2018: $86,617Expenses 2018: $64,925Net Income 2018: $21,6922018Revenue 2019: $60,238Expenses 2019: $70,596Net Income 2019: -$10,3582019Revenue 2020: $19,254Expenses 2020: $26,117Net Income 2020: -$6,8632020Revenue 2021: $02021

Highlighted filing

2015

Revenue$68,157
Expenses$93,449
Net Income-$25,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$68,157
Mission and Program Overview

Mission

Community service/police rodeo

Community service/police rodeo providing assistance to disabled and disadvantaged children through rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,415$15,667▲ $6,252
Cap Stk Tr Prin Current Funds$9,415$15,667▲ $6,252
Total Assets$9,415$15,667▲ $6,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,415$15,667▲ $6,252
Total Liabilities and Net Assets / Fund Balance$9,415$15,667▲ $6,252
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kori OchoaDirectorPT$7,260$7,260
Toni MillerDirectorPT$4,077$4,077
Judy GulleyRodeo SecretaryPT$3,110$3,110
Don DouganVice PresidentPT$2,000$2,000
Hill GoedhartPresidentPT$1,733$1,733
Scott KocabDirectorPT$1,715$1,715
Alvin CowanDirectorPT$1,077$1,077
Missy BuchananSecretaryPT$805$805

Board Members and Trustees

NameTitle
Brent GulleyDirector
Stan WareDirector
Ken BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,157
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,672
Salaries, Compensation, and Employee Benefits$21,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$21,777$0$21,777
Advertising$0$689$0$689
Fees for Services Legal$0$400$0$400
Other Expenses$0$144$0$144
Total Functional Expenses$68,494$24,955$0$93,449
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
N P R a Inc
EIN
33-0210906
Phone
7609957210
Address
PO BOX 1783, YUCCA VALLEY, CA 92286

Signing Officer

Name
Missy Buchanan
Title
Secretary
Phone
7609957210
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Firm
Rarick & Associates
Address
56913 Yucca Trail Suite A, Yucca Valley, CA 92284
Preparer
Richard Jack Rarick Ea
Phone
7602281829
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Raw XML Appendix332 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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ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD JACK RARICK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T11:44:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,667
Liabilities
$0
Net assets
$15,667
Revenue
$68,157
Expenses
$93,449
Net income
-$25,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$19.3$26.1$6.86
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$60.2$70.6$10.4
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$86.6$64.9$21.7
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$91.7$84.6$7.16
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$72.0$74.9$2.84
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$68.2$93.4$25.3