Civic Intelligence

Brawley Cattle Call Rodeo Committee Inc.

990 • Fiscal year 2018 • EIN 33-0474436

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

Organization ProfileN/A
PO Box 1336Brawley, CA 92227

(760) 344-2550

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$739,763

Up $45,209 (+6.5%) from 2017

Net Assets

Up

$305,412

Up $2,467 (+0.8%) from 2017

Liabilities

Up

$434,351

Up $42,742 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$523,890

Up $27,853 (+5.6%) from 2017

Expenses

Up

$521,423

Up $27,076 (+5.5%) from 2017

Net Income

Up

$2,467

Up $777 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $478,616Liabilities 2012: $202,180Net Assets 2012: $276,4362012Assets 2013: $573,746Liabilities 2013: $280,565Net Assets 2013: $293,1812013Assets 2014: $623,358Liabilities 2014: $325,933Net Assets 2014: $297,4252014Assets 2015: $637,509Liabilities 2015: $338,081Net Assets 2015: $299,4282015Assets 2016: $627,616Liabilities 2016: $326,361Net Assets 2016: $301,2552016Assets 2017: $694,554Liabilities 2017: $391,609Net Assets 2017: $302,9452017Assets 2018: $739,763Liabilities 2018: $434,351Net Assets 2018: $305,4122018Assets 2019: $771,331Liabilities 2019: $444,369Net Assets 2019: $326,9622019Assets 2020: $872,692Liabilities 2020: $466,336Net Assets 2020: $406,3562020Assets 2021: $933,962Liabilities 2021: $457,406Net Assets 2021: $476,5562021Assets 2022: $927,219Liabilities 2022: $565,109Net Assets 2022: $362,1102022Assets 2023: $1,023,381Liabilities 2023: $576,110Net Assets 2023: $447,2712023Assets 2024: $1,246,150Liabilities 2024: $627,398Net Assets 2024: $618,7522024

Highlighted filing

2018

Assets$739,763
Liabilities$434,351
Net Assets$305,412
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $408,2252012Expenses 2013: $443,0822013Revenue 2014: $453,847Expenses 2014: $449,603Net Income 2014: $4,2442014Revenue 2015: $447,021Expenses 2015: $445,018Net Income 2015: $2,0032015Revenue 2016: $472,909Expenses 2016: $471,082Net Income 2016: $1,8272016Revenue 2017: $496,037Expenses 2017: $494,347Net Income 2017: $1,6902017Revenue 2018: $523,890Expenses 2018: $521,423Net Income 2018: $2,4672018Revenue 2019: $563,038Expenses 2019: $541,488Net Income 2019: $21,5502019Revenue 2020: $628,396Expenses 2020: $549,002Net Income 2020: $79,3942020Revenue 2021: $416,081Expenses 2021: $345,881Net Income 2021: $70,2002021Revenue 2022: $735,320Expenses 2022: $849,766Net Income 2022: -$114,4462022Revenue 2023: $897,356Expenses 2023: $812,195Net Income 2023: $85,1612023Revenue 2024: $1,040,697Expenses 2024: $869,216Net Income 2024: $171,4812024

Highlighted filing

2018

Revenue$523,890
Expenses$521,423
Net Income$2,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$523,890
Mission and Program Overview

Mission

To improve the lives of the citizens of brawley through community events held at the brawley cattle call park facilities as well as improve the cattle call park facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,962$689,962▲ $223,000
Cash and Non-Interest-Bearing Accounts$211,068$35,925▼ $175,143
Land, Buildings, and Equipment, Net$8,362$7,214▼ $1,148
Accounts Receivable$7,870$6,370▼ $1,500
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$694,554$739,763▲ $45,209
Other Assets Total$292$292→ $0
Liabilities
Other Liabilities$391,609$434,351▲ $42,742
Total Liabilities$391,609$434,351▲ $42,742
Net Assets / Fund Balance
Permanently Rstr Net Assets$239,689$241,836▲ $2,147
Unrestricted Net Assets$63,256$63,576▲ $320
Total Net Assets Fund Balance$302,945$305,412▲ $2,467
Total Liabilities and Net Assets / Fund Balance$694,554$739,763▲ $45,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,214$25,596$32,810
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carson KalinChairman
Donald AlfordVice Chairman
Curt RutherfordDirector
Dan WilliamsDirector
Larry AllenDirector
Mark HuberDirector
Robin WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$521,122
Investment Income
$2,468
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$2,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,423
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
All Other Expenses$20,734$5,655-$26,389
Other Expenses$12,752--$12,752
Fees for Services Legal$2,500--$2,500
Information Technology$2,099--$2,099
Total Functional Expenses$515,768$5,655$0$521,423
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Lease With City of Brawl$434,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the board of directors during their monthly meeting.”

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

“Tax returns are available at the state of california registry of charitable trusts or upon request.”

Filing and Contact Details

Filer

Filer Name
Brawley Cattle Call Rodeo Committee Inc
EIN
33-0474436
Phone
7603442550
Address
PO BOX 1336, BRAWLEY, CA 92227

Signing Officer

Name
Carson Kalin
Title
Treasurer
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hutchinson and Bloodgood LLP-EC
Address
3205 South Dogwood Avenue, El Centro, CA 92243
Preparer
Shavaun King
Phone
7603521021
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02381471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02321
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IRS990ScheduleA/InvestmentIncomePYPct00.00500
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IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt02383271
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02394321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0434351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER LEASE WITH CITY OF BRAWL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07214
IRS990ScheduleD/TotalLiabilityAmt0434351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS DURING THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE AT THE STATE OF CALIFORNIA REGISTRY OF CHARITABLE TRUSTS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0739763
IRS990/TotalAssetsGrp/BOYAmt0694554
IRS990/TotalAssetsGrp/EOYAmt0739763
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IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391609
IRS990/TotalLiabilitiesEOYAmt0434351
IRS990/TotalLiabilitiesGrp/BOYAmt0391609
IRS990/TotalLiabilitiesGrp/EOYAmt0434351
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305412
IRS990/TotalProgramServiceExpensesAmt0515768
IRS990/TotalProgramServiceRevenueAmt0521122
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739763
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063576
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON KALIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAWLEY CATTLE CALL RODEO COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAW
ReturnHeader/Filer/EIN0330474436
ReturnHeader/Filer/PhoneNum07603442550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1336
ReturnHeader/Filer/USAddress/CityNm0BRAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0950858589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson and Bloodgood LLP-EC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,763
Liabilities
$434,351
Net assets
$305,412
Revenue
$523,890
Expenses
$521,423
Net income
$2,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.63$0.62$1.04$0.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.58$0.45$0.90$0.81$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.57$0.36$0.74$0.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.48$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.47$0.41$0.63$0.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.44$0.33$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$0.52$0.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.39$0.30$0.50$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.30$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.29$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$0.41