Civic Intelligence

Poway Rodeo Inc DBA Pro Rodeo Productions of Poway Inc

990 • Fiscal year 2017 • EIN 33-0772680

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.POWAYRODEO.COM
PO Box 853Poway, CA 92074

(760) 736-0594

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$85,263

Up $40,565 (+91%) from 2016

Net Assets

Up

$84,562

Up $39,864 (+89%) from 2016

Liabilities

Up

$701

Up $701 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$282,998

Up $32,470 (+13%) from 2016

Expenses

Up

$241,141

Up $19,978 (+9.0%) from 2016

Net Income

Up

$41,857

Up $12,492 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $42,046Net Assets 2010: $42,0462010Assets 2011: $25,583Liabilities 2011: $1Net Assets 2011: $25,5822011Assets 2012: $32,036Liabilities 2012: $0Net Assets 2012: $32,0362012Assets 2013: $30,643Liabilities 2013: $1,071Net Assets 2013: $29,5722013Assets 2014: $20,851Liabilities 2014: $434Net Assets 2014: $20,4172014Assets 2015: $16,649Liabilities 2015: $1,316Net Assets 2015: $15,3332015Assets 2016: $44,698Liabilities 2016: $0Net Assets 2016: $44,6982016Assets 2017: $85,263Liabilities 2017: $701Net Assets 2017: $84,5622017Assets 2018: $128,430Liabilities 2018: $9,044Net Assets 2018: $119,3862018Assets 2019: $168,862Liabilities 2019: $1,864Net Assets 2019: $166,9982019Assets 2020: $175,573Liabilities 2020: $20,338Net Assets 2020: $155,2352020Assets 2021: $159,833Liabilities 2021: $20,338Net Assets 2021: $139,4952021Assets 2022: $244,090Liabilities 2022: $23,229Net Assets 2022: $220,8612022Assets 2023: $401,955Liabilities 2023: $22,364Net Assets 2023: $379,5912023Assets 2024: $518,128Liabilities 2024: $1,575Net Assets 2024: $516,5532024

Highlighted filing

2017

Assets$85,263
Liabilities$701
Net Assets$84,562
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $180,534Expenses 2010: $182,246Net Income 2010: -$1,7122010Expenses 2011: $217,9172011Expenses 2012: $212,2302012Revenue 2013: $221,120Expenses 2013: $221,315Net Income 2013: -$1952013Revenue 2014: $230,476Expenses 2014: $239,631Net Income 2014: -$9,1552014Revenue 2015: $212,479Expenses 2015: $219,606Net Income 2015: -$7,1272015Revenue 2016: $250,528Expenses 2016: $221,163Net Income 2016: $29,3652016Revenue 2017: $282,998Expenses 2017: $241,141Net Income 2017: $41,8572017Revenue 2018: $295,107Expenses 2018: $260,269Net Income 2018: $34,8382018Revenue 2019: $309,324Expenses 2019: $261,713Net Income 2019: $47,6112019Revenue 2020: $11,957Expenses 2020: $23,719Net Income 2020: -$11,7622020Revenue 2021: $1,157Expenses 2021: $18,550Net Income 2021: -$17,3932021Revenue 2022: $425,887Expenses 2022: $345,321Net Income 2022: $80,5662022Revenue 2023: $550,896Expenses 2023: $400,166Net Income 2023: $150,7302023Revenue 2024: $600,790Expenses 2024: $484,167Net Income 2024: $116,6232024

Highlighted filing

2017

Revenue$282,998
Expenses$241,141
Net Income$41,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$282,998
Mission and Program Overview

Mission

The organization provides community-based and supported recreational and sporting events, primarily the poway rodeo, for the county of san diego, specifically the city of poway. The event allows for children to meet rodeo professionals, interact with animals, and build self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,697$83,913▲ $39,216
Land, Buildings, and Equipment, Net-$1,350-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$44,698$85,263▲ $40,565
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$701-
Total Liabilities$0$701▲ $701
Net Assets / Fund Balance
Unrestricted Net Assets$44,698$84,562▲ $39,864
Total Net Assets Fund Balance$44,698$84,562▲ $39,864
Total Liabilities and Net Assets / Fund Balance$44,698$85,263▲ $40,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,350$225$1,575
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Murray BankheadPresident
Joe StuparVice President
Nancy KirchhoferSecretary
Darci Van MeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,425
Program Service Revenue
$248,572
Investment Income
$1
Other Revenue
$0
All Other Contributions
$34,425
Change in Net Assets
$41,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,141
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$42,802$59-$42,861
Other Expenses$28,000--$28,000
Advertising$14,519--$14,519
Insurance$6,114--$6,114
Travel$5,319--$5,319
Occupancy$4,750--$4,750
Fees for Services Accounting-$625-$625
Depreciation Depletion$225--$225
Total Functional Expenses$240,457$684$0$241,141
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
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
Withheld Taxes$701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Poway Rodeo Inc
EIN
33-0772680
Phone
7607360594
Address
PO BOX 853, POWAY, CA 92074

Signing Officer

Name
Nancy Kirchhofer
Title
Sec/Treas
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Gerald P Cote CPA APC
Address
16516 Bernardo Ctr Dr 150, San Diego, CA 92128
Preparer
Gerald Cote
Phone
8585924160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS/RECOGNITION: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $11113; Column (B) - Program Services = $11054; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATERING: Column (A) - Total = $10926; Column (B) - Program Services = $10926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES/SUBSCRIPTIONS: Column (A) - Total = $4825; Column (B) - Program Services = $4825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $927; Column (B) - Program Services = $927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUEENS: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $3405; Column (B) - Program Services = $3405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4680; Column (B) - Program Services = $4680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix393 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES COMMUNITY-BASED AND SUPPORTED RECREATIONAL AND SPORTING EVENTS, PRIMARILY THE POWAY RODEO, FOR THE COUNTY OF SAN DIEGO, SPECIFICALLY THE CITY OF POWAY. THE EVENT ALLOWS FOR CHILDREN TO MEET RODEO PROFESSIONALS, INTERACT WITH ANIMALS, AND BUILD SELF-ESTEEM.
IRS990/AdvertisingGrp/ProgramServicesAmt014519
IRS990/AdvertisingGrp/TotalAmt014519
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042802
IRS990/AllOtherExpensesGrp/TotalAmt042861
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GERALD COTE
IRS990/BooksInCareOfDetail/PhoneNum08585924160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016516 BERNARDO CTR DR 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044697
IRS990/CashNonInterestBearingGrp/EOYAmt083913
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0241141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248572
IRS990/CYRevenuesLessExpensesAmt041857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282998
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0225
IRS990/DepreciationDepletionGrp/TotalAmt0225
IRS990/Desc0THE RODEO PROVIDES A COMMUNITY BASED RECREATIONAL AND SPORTING EVENT FOR THE CITY OF POWAY AND SURROUNDING AREAS, GIVES OPPORTUNITY FOR CHILDREN TO MEET RODEO PROFESSIONALS AND TO PARTICIPATE IN A SPECIAL PROGRAM TO BUILD SELF ESTEEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0240457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE STUPAR
IRS990/Form990PartVIISectionAGrp/PersonNm1MURRAY BANKHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KIRCHHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARCI VAN METER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06114
IRS990/InsuranceGrp/TotalAmt06114
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01350
IRS990/LandBldgEquipCostOrOtherBssAmt01575
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION PROVIDES COMMUNITY-BASED AND SUPPORTED RECREATIONAL AND SPORTING EVENTS, PRIMARILY THE POWAY RODEO, FOR THE COUNTY OF SAN DIEGO, SPECIFICALLY THE CITY OF POWAY. THE EVENT ALLOWS FOR CHILDREN TO MEET RODEO PROFESSIONALS, INTERACT WITH ANIMALS, AND BUILD SELF-ESTEEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044698
IRS990/NetAssetsOrFundBalancesEOYAmt084562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04750
IRS990/OccupancyGrp/TotalAmt04750
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2LIVESTOCK COSTS
IRS990/OtherExpensesGrp/Desc3PRIZE MONEY
IRS990/OtherExpensesGrp/ProgramServicesAmt061394
IRS990/OtherExpensesGrp/ProgramServicesAmt142840
IRS990/OtherExpensesGrp/ProgramServicesAmt234494
IRS990/OtherExpensesGrp/ProgramServicesAmt328000
IRS990/OtherExpensesGrp/TotalAmt061394
IRS990/OtherExpensesGrp/TotalAmt142840
IRS990/OtherExpensesGrp/TotalAmt234494
IRS990/OtherExpensesGrp/TotalAmt328000
IRS990/OtherLiabilitiesGrp/EOYAmt0701
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1993
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0RODEO/EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221163
IRS990/PYProgramServiceRevenueAmt0213902
IRS990/PYRevenuesLessExpensesAmt029365
IRS990/PYTotalExpensesAmt0221163
IRS990/PYTotalRevenueAmt0250528
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350
IRS990ScheduleD/TotalLiabilityAmt0701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS/RECOGNITION: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $11113; Column (B) - Program Services = $11054; Column (C) - Management & General = $59; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING: Column (A) - Total = $10926; Column (B) - Program Services = $10926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBSCRIPTIONS: Column (A) - Total = $4825; Column (B) - Program Services = $4825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS: Column (A) - Total = $927; Column (B) - Program Services = $927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QUEENS: Column (A) - Total = $1445; Column (B) - Program Services = $1445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE: Column (A) - Total = $3405; Column (B) - Program Services = $3405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $4680; Column (B) - Program Services = $4680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POWAY VALLEY RIDERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1POWAY RODEO VOLUNTEERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952795289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270669208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORGANIZING COMMUNITY HORSE SHOWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VOLUNTEERS IN SUPPORT OF CIVIC EVENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044698
IRS990/TotalAssetsEOYAmt085263
IRS990/TotalAssetsGrp/BOYAmt044698
IRS990/TotalAssetsGrp/EOYAmt085263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0701
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084562
IRS990/TotalProgramServiceExpensesAmt0240457
IRS990/TotalProgramServiceRevenueAmt0248572
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282998
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085263
IRS990/TravelGrp/ProgramServicesAmt05319
IRS990/TravelGrp/TotalAmt05319
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084562
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.POWAYRODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KIRCHHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY RODEO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PRO RODEO PRODUCTIONS OF POWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0330772680
ReturnHeader/Filer/PhoneNum07607360594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271580215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald P Cote CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016516 Bernardo Ctr Dr 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08585924160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Cote
ReturnHeader/ReturnTs02018-05-02T13:54:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,263
Liabilities
$701
Net assets
$84,562
Revenue
$282,998
Expenses
$241,141
Net income
$41,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.17$6.01$4.84$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.22$3.80$5.51$4.00$1.51
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.21$4.26$3.45$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$0.01$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.55$0.12$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$3.09$2.62$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$2.95$2.60$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$2.83$2.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.51$2.21$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$2.12$2.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$2.30$2.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$2.21$2.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.81$1.82$0.02