Civic Intelligence

Poway Rodeo Inc DBA Pro Rodeo Productions of Poway Inc

990EZ • Fiscal year 2020 • EIN 33-0772680

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

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

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$175,573

Up $6,711 (+4.0%) from 2019

Net Assets

Down

$155,235

Down $11,763 (-7.0%) from 2019

Liabilities

Up

$20,338

Up $18,474 (+991%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$11,957

Down $297,367 (-96%) from 2019

Expenses

Down

$23,719

Down $237,994 (-91%) from 2019

Net Income

Down

-$11,762

Down $59,373 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$175,573
Liabilities$20,338
Net Assets$155,235
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$11,957
Expenses$23,719
Net Income-$11,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$11,957
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.

Program Services

DescriptionGrantsExpenses
THE 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.$17,020-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE STUPARPresidentPT$0--
MURRAY BANKHEADVice PresidentPT$0--
NANCY KIRCHHOFERTreasurerPT$0--
DARCI VAN METERSecretary-$0--
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
Joe Stupar
Title
President
Signed
2021-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Gerald P Cote CPA APC
Address
11650 Iberia Place Ste 225, San Diego, CA 92128
Preparer
Gerald Cote
Phone
8585924160
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2335”

Other Expenses.1012

“Insurance $3291”

Other Expenses.1

“AWARDS/RECOGNITION $5000”

Other Expenses.2

“DUES/SUBSCRIPTIONS $3925”

Other Expenses.3

“SUPPLIES $1897”

Other Expenses.4

“Contracted services $1672”

Other Expenses.5

“TELEPHONE $1104”

Other Expenses.6

“BANK FEES $634”

Other Expenses.7

“EQUIPMENT RENTALS $500”

Other Expenses.15

“VOLUNTEERS DINNER $-165”

Other Expenses.16

“LICENSES & PERMITS $-415”

Other Assets.1003

“Machinery and Equipment - Beginning $689 Machinery and Equipment - Ending $4992”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $1318”

Total Liabilities.1

“DEPOSITS - Beginning $1864 DEPOSITS - Ending $20338”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH HINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07607892665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01039 D ST 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-11762
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE STUPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MURRAY BANKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY KIRCHHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCI VAN METER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06310
IRS990EZ/OtherExpensesTotalAmt019778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt011957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023719
IRS990EZ/TotalProgramServiceExpensesAmt017020
IRS990EZ/TotalRevenueAmt011957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POWAYRODEO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS/RECOGNITION $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES/SUBSCRIPTIONS $3925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTALS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEERS DINNER $-165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $-415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $689 Machinery and Equipment - Ending $4992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $0 Miscellaneous - Ending $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSITS - Beginning $1864 DEPOSITS - Ending $20338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE STUPAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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/AddressLine1Txt011650 Iberia Place Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08585924160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Cote
ReturnHeader/ReturnTs02021-03-29T14:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUPAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,573
Liabilities
$20,338
Net assets
$155,235
Revenue
$11,957
Expenses
$23,719
Net income
-$11,762
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