Civic Intelligence

Payette County Rodeo Association Inc

990EZ • Fiscal year 2015 • EIN 37-1625790

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
PO Box 53New Plymouth, ID 83655

(208) 870-9202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,031

No earlier filing loaded for comparison.

Net Assets

$27,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$58,807

No earlier filing loaded for comparison.

Expenses

$60,481

No earlier filing loaded for comparison.

Net Income

-$1,674

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.

$100K$50K$0Assets 2015: $27,031Net Assets 2015: $27,0312015Assets 2016: $30,684Net Assets 2016: $30,6842016Assets 2018: $30,787Net Assets 2018: $30,7872018Assets 2019: $24,140Net Assets 2019: $24,1402019Assets 2020: $43,430Net Assets 2020: $43,4302020Assets 2021: $59,759Net Assets 2021: $59,7592021Assets 2022: $75,116Net Assets 2022: $75,1162022Assets 2023: $84,682Liabilities 2023: $0Net Assets 2023: $84,6822023Assets 2024: $98,223Liabilities 2024: $0Net Assets 2024: $98,2232024

Highlighted filing

2015

Assets$27,031
Liabilities-
Net Assets$27,031
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $58,807Expenses 2015: $60,481Net Income 2015: -$1,6742015Revenue 2016: $61,428Expenses 2016: $57,775Net Income 2016: $3,6532016Revenue 2018: $76,984Expenses 2018: $83,056Net Income 2018: -$6,0722018Revenue 2019: $84,942Expenses 2019: $91,589Net Income 2019: -$6,6472019Revenue 2020: $102,231Expenses 2020: $82,941Net Income 2020: $19,2902020Revenue 2021: $124,468Expenses 2021: $108,139Net Income 2021: $16,3292021Revenue 2022: $161,840Expenses 2022: $146,483Net Income 2022: $15,3572022Revenue 2023: $166,586Expenses 2023: $157,020Net Income 2023: $9,5662023Revenue 2024: $183,018Expenses 2024: $169,477Net Income 2024: $13,5412024

Highlighted filing

2015

Revenue$58,807
Expenses$60,481
Net Income-$1,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$58,807
Mission and Program Overview

Mission

To produce Local Rodeo for the community to be able to support youth and community members.

To coordinate an annual community rodeo

Program Services

DescriptionGrantsExpenses
COORDINATION OF ANNUAL COMMUNITY RODEO--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BAYESDirector-$0--
JERRY HUNTDirector-$0--
DWAINE SAMSONDirector-$0--
GAYLE HAGLERDirector-$0--
RYAN HILLDirector-$0--
ALAN JOHNSONDirector-$0--
TIM DOYLEDirector-$0--
LUKE PEARCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Payette County Rodeo Association Inc
EIN
37-1625790
Phone
2088709202
Address
PO BOX 53, NEW PLYMOUTH, ID 83655

Signing Officer

Name
Jeff Bayes
Title
President
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Treasure Valley Tax Services Inc
Address
2400 N Alder Drive, Fruitland, ID 83619
Preparer
Kenneth D Priebe CPA
Phone
2084525700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6377”

Other Expenses.1002

“Office Expenses $1104”

Other Expenses.1012

“Insurance $1721”

Other Expenses.1

“PRIZE MONEY $19078”

Other Expenses.2

“RODEO STOCK $14808”

Other Expenses.3

“REPAIRS $9289”

Other Expenses.4

“SUPPLIES $3154”

Other Expenses.5

“AWARDS $1293”

Other Expenses.6

“SALES TAX $1257”

Other Expenses.7

“TELEPHONE $300”

Raw XML Appendix133 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/PersonNm0GAYLE HAGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02088709202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027031
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF BAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAINE SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE HAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUKE PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AN ANNUAL COMMUNITY RODEO
IRS990EZ/ProgramServiceRevenueAmt058807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATION OF ANNUAL COMMUNITY RODEO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060481
IRS990EZ/TotalRevenueAmt058807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZE MONEY $19078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RODEO STOCK $14808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $9289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYETTE COUNTY RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0371625790
ReturnHeader/Filer/PhoneNum02088709202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0NEW PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREASURE VALLEY TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 N Alder Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fruitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083619
ReturnHeader/PreparerPersonGrp/PhoneNum02084525700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth D Priebe CPA
ReturnHeader/ReturnTs02016-06-20T08:50:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,031
Liabilities
-
Net assets
$27,031
Revenue
$58,807
Expenses
$60,481
Net income
-$1,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.83$1.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.67$1.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.62$1.46$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.24$1.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.02$0.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.85$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.77$0.83$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.61$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.59$0.60$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits