Civic Intelligence

Spooner Rodeo Committee Inc

990 • Fiscal year 2013 • EIN 39-1773050

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 24, 2013

122 River Street Box 406Spooner, WI 54801
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$76,187

Down $4,358 (-5.4%) from 2012

Net Assets

Down

$66,187

Down $4,358 (-6.2%) from 2012

Liabilities

Flat

$10,000

Flat from 2012

Revenue

$257,731

No earlier filing loaded for comparison.

Expenses

Down

$262,089

Down $3,746 (-1.4%) from 2012

Net Income

-$4,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $80,545Liabilities 2012: $10,000Net Assets 2012: $70,5452012Assets 2013: $76,187Liabilities 2013: $10,000Net Assets 2013: $66,1872013Assets 2014: $79,239Liabilities 2014: $5,000Net Assets 2014: $74,2392014Assets 2015: $72,673Liabilities 2015: $0Net Assets 2015: $72,6732015Assets 2016: $85,164Liabilities 2016: $0Net Assets 2016: $85,1642016Assets 2017: $93,563Liabilities 2017: $0Net Assets 2017: $93,5632017Assets 2018: $105,545Liabilities 2018: $0Net Assets 2018: $105,5452018Assets 2019: $137,161Liabilities 2019: $0Net Assets 2019: $137,1612019Assets 2020: $152,060Liabilities 2020: $0Net Assets 2020: $152,0602020Assets 2021: $124,017Liabilities 2021: $0Net Assets 2021: $124,0172021Assets 2022: $187,474Liabilities 2022: $0Net Assets 2022: $187,4742022Assets 2023: $231,250Liabilities 2023: $0Net Assets 2023: $231,2502023Assets 2024: $185,662Liabilities 2024: $0Net Assets 2024: $185,6622024Assets 2025: $176,771Liabilities 2025: $72Net Assets 2025: $176,6992025

Highlighted filing

2013

Assets$76,187
Liabilities$10,000
Net Assets$66,187

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $265,8352012Revenue 2013: $257,731Expenses 2013: $262,089Net Income 2013: -$4,3582013Revenue 2014: $278,654Expenses 2014: $270,602Net Income 2014: $8,0522014Revenue 2015: $286,166Expenses 2015: $287,732Net Income 2015: -$1,5662015Revenue 2016: $303,877Expenses 2016: $291,386Net Income 2016: $12,4912016Revenue 2017: $313,925Expenses 2017: $305,526Net Income 2017: $8,3992017Revenue 2018: $338,419Expenses 2018: $326,437Net Income 2018: $11,9822018Revenue 2019: $344,118Expenses 2019: $312,502Net Income 2019: $31,6162019Revenue 2020: $100,313Expenses 2020: $85,414Net Income 2020: $14,8992020Revenue 2021: $295,541Expenses 2021: $323,584Net Income 2021: -$28,0432021Revenue 2022: $439,420Expenses 2022: $375,963Net Income 2022: $63,4572022Revenue 2023: $447,605Expenses 2023: $403,829Net Income 2023: $43,7762023Revenue 2024: $455,756Expenses 2024: $501,344Net Income 2024: -$45,5882024Revenue 2025: $433,356Expenses 2025: $442,319Net Income 2025: -$8,9632025

Highlighted filing

2013

Revenue$257,731
Expenses$262,089
Net Income-$4,358
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$257,731
Mission and Program Overview

Mission

Promote the american cowboy heritage, maintain fairgrounds, and promote scholarships

Filing and Contact Details

Filer

EIN
39-1773050
Raw XML Appendix319 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY MEMBERS ARE ELECTED BY THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN IS REVIEWED IN A BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION MAKES INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4STOCK CONTRACTOR $67,137 PRIZES $54,325 PRINTING $9,389 PURCHASES $11,614 TAX EXPENSE $8,377 DUES $3,824 REPAIRS $2,271 BANDS, RODEO ACTS, ETC. $15,025 QUEEN SELECTION $2,657 CLEANUP $3,425 UTILITIES $4,962 POSTAGE $1,582 SUPPLIES $1,156 PARADE EXPENSE $2,204 MEDIA BBQ $883 SCHOLARSHIPS $933 PORTABLE RESTROOMS $2,044 AMBULANCE SERVICE $1,500 WCTA COMPENSATION PLAN $5,200 CREDIT CARD SERVICE CHARGES $9,185 ROUNDING DIFFERENCE $-1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391773050
ReturnHeader/Filer/Name/BusinessNameLine10SPOONER RODEO COMMITTEE INC
ReturnHeader/Filer/NameControl0SPOO
ReturnHeader/Filer/Phone07156352169
ReturnHeader/Filer/USAddress/AddressLine10122 RIVER STREET BOX 406
ReturnHeader/Filer/USAddress/City0SPOONER
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0RICHARD FANKHAUSER
ReturnHeader/Officer/Phone07156359350
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0391248105
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 189
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOONER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054801
ReturnHeader/Preparer/Name0LARRY PETERSON CPA
ReturnHeader/Preparer/Phone07156358788
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T13:21:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$4.33$4.42$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$4.56$5.01$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$4.48$4.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$4.39$3.76$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.96$3.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.00$0.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.44$3.13$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.38$3.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.14$3.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.04$2.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.86$2.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$2.79$2.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$2.58$2.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$2.66