Civic Intelligence

Illinois Junior Rodeo Association

990EZ • Fiscal year 2017 • EIN 36-4133063

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
13220 Mckanna RoadMinooka, IL 60447

(630) 675-7036

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,240

Down $12,081 (-44%) from 2016

Net Assets

Down

$15,200

Down $12,081 (-44%) from 2016

Liabilities

Flat

$40

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$61,011

Up $6,852 (+13%) from 2016

Expenses

Up

$73,092

Up $32,136 (+78%) from 2016

Net Income

Down

-$12,081

Down $25,284 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2015: $14,118Liabilities 2015: $40Net Assets 2015: $14,0782015Assets 2016: $27,321Liabilities 2016: $40Net Assets 2016: $27,2812016Assets 2017: $15,240Liabilities 2017: $40Net Assets 2017: $15,2002017Assets 2018: $12,461Liabilities 2018: $40Net Assets 2018: $12,4212018Assets 2019: $13,089Liabilities 2019: $40Net Assets 2019: $13,0492019Assets 2020: $12,642Liabilities 2020: $40Net Assets 2020: $12,6022020Assets 2021: $63,374Liabilities 2021: $40Net Assets 2021: $63,3342021Assets 2024: $60,119Net Assets 2024: $60,1192024

Highlighted filing

2017

Assets$15,240
Liabilities$40
Net Assets$15,200
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $51,554Expenses 2015: $57,470Net Income 2015: -$5,9162015Revenue 2016: $54,159Expenses 2016: $40,956Net Income 2016: $13,2032016Revenue 2017: $61,011Expenses 2017: $73,092Net Income 2017: -$12,0812017Revenue 2018: $59,561Expenses 2018: $62,340Net Income 2018: -$2,7792018Revenue 2019: $59,719Expenses 2019: $59,091Net Income 2019: $6282019Revenue 2020: $918Expenses 2020: $1,365Net Income 2020: -$4472020Revenue 2021: $110,162Expenses 2021: $59,430Net Income 2021: $50,7322021Revenue 2024: $74,243Expenses 2024: $73,782Net Income 2024: $4612024

Highlighted filing

2017

Revenue$61,011
Expenses$73,092
Net Income-$12,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$61,011
Mission and Program Overview

Mission

The Illinois Junior Rodeo Association (IJRA) is a non-for-profit organization dedicated to providing a forum for young Cowboys and Cowgirls to learn and develop sportsmanship, character, horsemanship, rodeo skills, and to compete with other children their own age in a family environment.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLIES & SCHOLARSHIPS TO YOUNG COWBOYS AND COWGIRLS$19,577$53,506
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYNDONIA BOGNERPresidentPT$0--
MELISSA MERKELSecretaryPT$0--
ANDY LANGSTONVice PresidentPT$0--
MANDY HANAFINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Illinois Junior Rodeo Association
EIN
36-4133063
Phone
6306757036
Address
13220 MCKANNA ROAD, MINOOKA, IL 60447

Signing Officer

Name
Melissa Merkel
Title
Secretary
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Brian Zabel & Associates PC
Address
1040 West Route 6, Morris, IL 60450
Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $53506”

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1002

“Office Expenses $498”

Other Expenses.1012

“Insurance $2245”

Other Expenses.1

“OTHER $9417”

Other Expenses.2

“OUTSIDE SERVICES $6312”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $40”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOOKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Illinois Junior Rodeo Association (IJRA) is a non-for-profit organization dedicated to providing a forum for young Cowboys and Cowgirls to learn and develop sportsmanship, character, horsemanship, rodeo skills, and to compete with other children their own age in a family environment.
IRS990EZ/PrintingPublicationsPostageAmt0542
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073092
IRS990EZ/TotalProgramServiceExpensesAmt019577
IRS990EZ/TotalRevenueAmt061011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060861
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $53506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $9417
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MERKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS JUNIOR RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0364133063
ReturnHeader/Filer/PhoneNum06306757036
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159419833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MARTIN CPA MST
ReturnHeader/ReturnTs02018-07-12T07:31:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,240
Liabilities
$40
Net assets
$15,200
Revenue
$61,011
Expenses
$73,092
Net income
-$12,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.74$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.10$0.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.57$0.06