Civic Intelligence

Barstow Rodeo Group Inc

990EZ • Fiscal year 2013 • EIN 33-0576145

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile
C/0 441 Oakmont Drive92311
Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

$19,858

No earlier filing loaded for comparison.

Net Assets

-$18,410

No earlier filing loaded for comparison.

Liabilities

$38,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

$63,816

No earlier filing loaded for comparison.

Expenses

$64,495

No earlier filing loaded for comparison.

Net Income

-$679

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.

$40K$20K$0-$20K-$40KAssets 2013: $19,858Liabilities 2013: $38,268Net Assets 2013: -$18,4102013Assets 2014: $11,677Liabilities 2014: $32,390Net Assets 2014: -$20,7132014

Highlighted filing

2013

Assets$19,858
Liabilities$38,268
Net Assets-$18,410
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $63,816Expenses 2013: $64,495Net Income 2013: -$6792013Revenue 2014: $56,004Expenses 2014: $58,307Net Income 2014: -$2,3032014

Highlighted filing

2013

Revenue$63,816
Expenses$64,495
Net Income-$679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-0576145
Raw XML Appendix173 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The primary purpose of the organization is to produce a local rodeo as a community service. The rodeo raises enough funds to provide a free rodeo performance, food and refreshments to individual and groups, including (1) physically and mentally handicapped children and adults, (2) educationally handicapped children and families, (3) foster children and their families, and (4) senior citizens from area convalescent homes and retirement centers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03475
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations154533
IRS990EZ/ProgramServiceRevenue051602
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARSTOW
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020090
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/TotalSupport020090
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023572
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IRS990ScheduleG/EventsInformation/NameOfEvent20TOYS FOR TOTS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023572
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $20021 Secured Mortgages and Notes Payable - Ending $14790
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $23758 Payable to Officers, Directors, Etc. - Ending $23208
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $524 Accounts Payable and Accrued Expenses - Ending $270
IRS990ScheduleO/GeneralExplanation/Explanation3- Beginning $5937 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY DEPOSIT - Beginning $900 SECURITY DEPOSIT - Ending $900
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $16135 Automobiles - Ending $9680
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $3475
IRS990ScheduleO/GeneralExplanation/Explanation7RODEO $54565
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $6455
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330576145
ReturnHeader/Filer/Name/BusinessNameLine10BARSTOW RODEO GROUP INC
ReturnHeader/Filer/NameControl0BARS
ReturnHeader/Filer/Phone07602523093
ReturnHeader/Filer/USAddress/AddressLine10C/0 441 OAKMONT DRIVE
ReturnHeader/Filer/USAddress/City0BARSTOW
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0MALVIN WESSEL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIERS & MIERS CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 Cal Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Barstow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092311
ReturnHeader/Preparer/Name0JEFFREY D MIERS
ReturnHeader/Preparer/Phone07602568612
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T14:10:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,858
Liabilities
$38,268
Net assets
-$18,410
Revenue
$63,816
Expenses
$64,495
Net income
-$679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.7$32.4$20.7$56.0$58.3$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$38.3$18.4$63.8$64.5$0.68