Civic Intelligence

Poway Rodeo Inc DBA Pro Rodeo Productions of Poway Inc

990 • Fiscal year 2018 • EIN 33-0772680

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$128,430

Up $43,167 (+51%) from 2017

Net Assets

Up

$119,386

Up $34,824 (+41%) from 2017

Liabilities

Up

$9,044

Up $8,343 (+1190%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$295,107

Up $12,109 (+4.3%) from 2017

Expenses

Up

$260,269

Up $19,128 (+7.9%) from 2017

Net Income

Down

$34,838

Down $7,019 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$128,430
Liabilities$9,044
Net Assets$119,386
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$295,107
Expenses$260,269
Net Income$34,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$295,107
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$83,913$123,218▲ $39,305
Accounts Receivable-$4,248-
Land, Buildings, and Equipment, Net$1,350$964▼ $386
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$85,263$128,430▲ $43,167
Other Assets Total-$0-
Liabilities
Other Liabilities$701$7,044▲ $6,343
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$701$9,044▲ $8,343
Net Assets / Fund Balance
Unrestricted Net Assets$84,562$119,386▲ $34,824
Total Net Assets Fund Balance$84,562$119,386▲ $34,824
Total Liabilities and Net Assets / Fund Balance$85,263$128,430▲ $43,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$964$1,161$2,125
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
$60,100
Program Service Revenue
$234,933
Investment Income
$74
Other Revenue
$0
All Other Contributions
$39,600
Change in Net Assets
$34,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,130
Grants and Similar Amounts Paid$2,139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,546$92-$41,638
Other Expenses$37,649--$37,649
Advertising$14,832--$14,832
Occupancy$6,919--$6,919
Insurance$6,088--$6,088
Travel$5,016--$5,016
Grants to Domestic Orgs$2,139--$2,139
Depreciation Depletion$936--$936
Fees for Services Accounting-$816-$816
Total Functional Expenses$259,361$908$0$260,269
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
Liens Payable$5,180
Withheld Taxes$1,864
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
2019-04-30
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 = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BAD DEBT/NSF CHECKS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $10922; Column (B) - Program Services = $10830; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”

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

“CATERING: Column (A) - Total = $11396; Column (B) - Program Services = $11396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES/SUBSCRIPTIONS: Column (A) - Total = $5824; Column (B) - Program Services = $5824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3937; Column (B) - Program Services = $3937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $5287; Column (B) - Program Services = $5287; 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 = $2588; Column (B) - Program Services = $2588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 406 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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IRS990/PYRevenuesLessExpensesAmt041857
IRS990/PYTotalExpensesAmt0241141
IRS990/PYTotalRevenueAmt0282998
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034838
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/BookValueAmt0964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIENS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHELD TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964
IRS990ScheduleD/TotalLiabilityAmt07044
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 = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT/NSF CHECKS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $10922; Column (B) - Program Services = $10830; Column (C) - Management & General = $92; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING: Column (A) - Total = $11396; Column (B) - Program Services = $11396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBSCRIPTIONS: Column (A) - Total = $5824; Column (B) - Program Services = $5824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $3937; Column (B) - Program Services = $3937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE: Column (A) - Total = $5287; Column (B) - Program Services = $5287; 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 = $2588; Column (B) - Program Services = $2588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $468; Column (B) - Program Services = $468; 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085263
IRS990/TotalAssetsEOYAmt0128430
IRS990/TotalAssetsGrp/BOYAmt085263
IRS990/TotalAssetsGrp/EOYAmt0128430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701
IRS990/TotalLiabilitiesEOYAmt09044
IRS990/TotalLiabilitiesGrp/BOYAmt0701
IRS990/TotalLiabilitiesGrp/EOYAmt09044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119386
IRS990/TotalProgramServiceExpensesAmt0259361
IRS990/TotalProgramServiceRevenueAmt0234933
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295107
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128430
IRS990/TravelGrp/ProgramServicesAmt05016
IRS990/TravelGrp/TotalAmt05016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119386
IRS990/USAddress/AddressLine1Txt0PO BOX 853
IRS990/USAddress/CityNm0POWAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920740853
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.POWAYRODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KIRCHHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,430
Liabilities
$9,044
Net assets
$119,386
Revenue
$295,107
Expenses
$260,269
Net income
$34,838
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