Civic Intelligence

Payette County Rodeo Association Inc

990EZ • Fiscal year 2016 • EIN 37-1625790

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

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

(208) 608-1764

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,684

Up $3,653 (+14%) from 2015

Net Assets

Up

$30,684

Up $3,653 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$61,428

Up $2,621 (+4.5%) from 2015

Expenses

Down

$57,775

Down $2,706 (-4.5%) from 2015

Net Income

Up

$3,653

Up $5,327 (+318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$30,684
Liabilities-
Net Assets$30,684
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$61,428
Expenses$57,775
Net Income$3,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$61,428
Mission and Program Overview

Mission

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
2086081764
Address
PO BOX 53, NEW PLYMOUTH, ID 83655

Signing Officer

Name
Jeff Bayes
Title
President
Signed
2017-02-25
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 $5135”

Other Expenses.1002

“Office Expenses $1922”

Other Expenses.1012

“Insurance $1827”

Other Expenses.1

“PRIZE MONEY $30202”

Other Expenses.2

“REPAIRS $6690”

Other Expenses.3

“BARREL RACE $5499”

Other Expenses.4

“PROMOTION $1500”

Other Expenses.5

“SALES TAX $1269”

Other Expenses.6

“AWARDS $1100”

Other Expenses.7

“SUPPLIES $807”

Other Expenses.8

“TELEPHONE $524”

Raw XML Appendix135 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/BOYAmt027031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061428
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030684
IRS990EZ/OccupancyRentUtltsAndMaintAmt01050
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/OtherExpensesTotalAmt056475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AN ANNUAL COMMUNITY RODEO
IRS990EZ/ProgramServiceRevenueAmt061428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATION OF ANNUAL COMMUNITY RODEO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057775
IRS990EZ/TotalRevenueAmt061428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZE MONEY $30202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $6690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARREL RACE $5499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $524
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYETTE COUNTY RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0371625790
ReturnHeader/Filer/PhoneNum02086081764
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/ReturnTs02017-02-26T14:20:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,684
Liabilities
-
Net assets
$30,684
Revenue
$61,428
Expenses
$57,775
Net income
$3,653
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
2016Detailed filing. Detailed filing data is available for this year.$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