Civic Intelligence

Sioux River Rodeo Club

990PF • Fiscal year 2010 • EIN 36-4072084

Jan 01, 2010 to Dec 31, 2010 • Filed on May 27, 2011

Organization Profile
48001 229th St57028
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$3,145

No earlier filing loaded for comparison.

Net Assets

$3,145

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,313

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2010: $3,145Liabilities 2010: $0Net Assets 2010: $3,1452010Assets 2011: $3,555Liabilities 2011: $0Net Assets 2011: $3,5552011Assets 2012: $2,701Liabilities 2012: $0Net Assets 2012: $2,7012012Assets 2013: -$64Liabilities 2013: $0Net Assets 2013: -$642013Assets 2014: $588Liabilities 2014: $0Net Assets 2014: $5882014Assets 2015: $962Liabilities 2015: $0Net Assets 2015: $9622015Assets 2016: $479Liabilities 2016: $0Net Assets 2016: $4792016Assets 2017: $1,289Liabilities 2017: $0Net Assets 2017: $1,2892017Assets 2018: $3,808Liabilities 2018: $0Net Assets 2018: $3,8082018Assets 2019: $3,808Liabilities 2019: $0Net Assets 2019: $3,8082019

Highlighted filing

2010

Assets$3,145
Liabilities$0
Net Assets$3,145
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2010: $2,3132010Expenses 2011: $3,4202011Expenses 2012: $4,7542012Revenue 2013: $3,836Expenses 2013: $6,601Net Income 2013: -$2,7652013Revenue 2014: $3,450Expenses 2014: $2,798Net Income 2014: $6522014Revenue 2015: $3,325Expenses 2015: $2,951Net Income 2015: $3742015Revenue 2016: $2,300Expenses 2016: $2,783Net Income 2016: -$4832016Revenue 2017: $3,100Expenses 2017: $2,290Net Income 2017: $8102017Revenue 2018: $5,566Expenses 2018: $3,299Net Income 2018: $2,2672018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2010

Revenue-
Expenses$2,313
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 27, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon PulscherPres-$0--
Jennifer LathamVP/Treas-$0--
Filing and Contact Details

Filer

EIN
36-4072084
Raw XML Appendix157 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
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0Participant fees
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome02785
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02785
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02785
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0801
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01713
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02313
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04026
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02313
IRS990PF/BalanceSheets/CapitalStockBOY01432
IRS990PF/BalanceSheets/CapitalStockEOY03145
IRS990PF/BalanceSheets/CashBOY01432
IRS990PF/BalanceSheets/CashEOY03145
IRS990PF/BalanceSheets/CashEOYFMV03145
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01432
IRS990PF/BalanceSheets/TotalAssetsEOY03145
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03145
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01432
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03145
IRS990PF/BalanceSheets/TotalNetAssetsBOY01432
IRS990PF/BalanceSheets/TotalNetAssetsEOY03145
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01713
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03145
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01432
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03145
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03145
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Shannon Pulscher
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jennifer Latham
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1047706 225th st
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1148001 229th St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Flandreau
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Flandreau
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode057028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode157028
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01 a e
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Equine edu instruction activity for High School students
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Jennifer Latham
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06059972511
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1048001 229th St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Flandreau
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode057028
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0SD
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Equine Edu Instruction Activity for High School age participants (60)
IRS990PF/SummaryOfDirectCharitableActy/Expenses102223
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Prof fees
OtherExpensesSchedule/OtherExpenses/Description1Stock exp
OtherExpensesSchedule/OtherExpenses/Description2Awards
OtherExpensesSchedule/OtherExpenses/Description3State filing fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks080
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1834
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21379
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks320
OtherIncomeSchedule2/OtherIncome/Description0entries
OtherIncomeSchedule2/OtherIncome/Description1Ins refund
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02785
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1440
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364072084
ReturnHeader/Filer/Name/BusinessNameLine10Sioux River Rodeo Club
ReturnHeader/Filer/NameControl0SIOU
ReturnHeader/Filer/Phone06059972511
ReturnHeader/Filer/USAddress/AddressLine1048001 229th St
ReturnHeader/Filer/USAddress/City0Flandreau
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-27
ReturnHeader/Officer/Name0Jennifer Latham
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-05-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ellingson Law Office
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 324
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flandreau
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057028
ReturnHeader/Preparer/Name0William Ellingson
ReturnHeader/Preparer/Phone06059972413
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-27T12:42:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145
Liabilities
$0
Net assets
$3,145
Revenue
-
Expenses
$2,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,808$0$3,808$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$3,808$0$3,808$5,566$3,299$2,267
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,289$0$1,289$3,100$2,290$810
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$479$0$479$2,300$2,783$483
2015Detailed filing. Detailed filing data is available for this year.$962$0$962$3,325$2,951$374
2014Detailed filing. Detailed filing data is available for this year.$588$0$588$3,450$2,798$652
2013Detailed filing. Detailed filing data is available for this year.$64$0$64$3,836$6,601$2,765
2012Detailed filing. Detailed filing data is available for this year.$2,701$0$2,701$4,754
2011Detailed filing. Detailed filing data is available for this year.$3,555$0$3,555$3,420
2010Detailed filing. Detailed filing data is available for this year.$3,145$0$3,145$2,313