Civic Intelligence

Spooner Rodeo Committee Inc

990 • Fiscal year 2017 • EIN 39-1773050

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.SPOONERRODEO.COM
122 River Street Box 406Spooner, WI 54801

(715) 635-2169

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$93,563

Up $8,399 (+9.9%) from 2016

Net Assets

Up

$93,563

Up $8,399 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$313,925

Up $10,048 (+3.3%) from 2016

Expenses

Up

$305,526

Up $14,140 (+4.9%) from 2016

Net Income

Down

$8,399

Down $4,092 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$93,563
Liabilities$0
Net Assets$93,563
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$313,925
Expenses$305,526
Net Income$8,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$313,925
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,164$93,563▲ $8,399
Cash and Non-Interest-Bearing Accounts$72,474$83,603▲ $11,129
Land, Buildings, and Equipment, Net$12,690$9,960▼ $2,730
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,164$93,563▲ $8,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,164$93,563▲ $8,399
Total Liabilities and Net Assets / Fund Balance$85,164$93,563▲ $8,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,116$21,384-
Leasehold Improvements$8,844$29,811-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard FankhauserChairman
Mark MuraskiVice Chairman
Curtis JohnsonDirector
Debra AllenDirector
John EnnisDirector
Susan KrantzDirector
Richard CoquilletteSecretary
Mark SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,676
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$8,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$248,526--$248,526
Advertising$40,612--$40,612
Occupancy$5,567--$5,567
Insurance$4,943--$4,943
Travel$3,147--$3,147
Depreciation Depletion$2,731--$2,731
Total Functional Expenses$305,526$0$0$305,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members”

Form 990, Part VI, Section A, line 7A

“Governing body members are elected by the members”

Form 990, Part VI, Section B, line 11B

“The tax return is reviewed in a board meeting prior to filing”

Form 990, Part VI, Section C, line 19

“Organization makes information available upon request”

Filing and Contact Details

Filer

Filer Name
Spooner Rodeo Committee Inc
EIN
39-1773050
Phone
7156352169
Address
122 RIVER STREET BOX 406, SPOONER, WI 54801

Signing Officer

Name
Richard Fankhauser
Title
Chairman
Phone
7156359350
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Fankhauser
Formed
1993
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
65

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Larry Peterson CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Stock contractor 78,312.00 prize money 54,050.00 printing 10,349.00 purchases 18,467.00 sales & real estate taxes 9,438.00 dues 5,021.00 repairs 8,130 contract acts 13,748.00 queen selection (rodeo royalty prog.) 4,020.00 cleanup 2,854.00 utilities 3,451.00 postage 1,665.00 supplies 850.00 parade expense 9,230.00 media bbq 1,206.00 scholarships 700.00 portable restrooms 2,367.00 ambulance services 1,600.00 wcta compensation plan 5,200.00 credit card charges/bank fees 14,690.00 trophy expense 3,178.00”

Raw XML Appendix318 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/SupplementalInformationDetail/ExplanationTxt4STOCK CONTRACTOR 78,312.00 PRIZE MONEY 54,050.00 PRINTING 10,349.00 PURCHASES 18,467.00 SALES & REAL ESTATE TAXES 9,438.00 DUES 5,021.00 REPAIRS 8,130 CONTRACT ACTS 13,748.00 QUEEN SELECTION (RODEO ROYALTY PROG.) 4,020.00 CLEANUP 2,854.00 UTILITIES 3,451.00 POSTAGE 1,665.00 SUPPLIES 850.00 PARADE EXPENSE 9,230.00 MEDIA BBQ 1,206.00 SCHOLARSHIPS 700.00 PORTABLE RESTROOMS 2,367.00 AMBULANCE SERVICES 1,600.00 WCTA COMPENSATION PLAN 5,200.00 CREDIT CARD CHARGES/BANK FEES 14,690.00 TROPHY EXPENSE 3,178.00
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.SPOONERRODEO.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FANKHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07156359350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOONER RODEO COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0391773050
ReturnHeader/Filer/PhoneNum07156352169
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 RIVER STREET BOX 406
ReturnHeader/Filer/USAddress/CityNm0SPOONER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2B6639DAF2E37C10A1DFB72BAD44D68E3FFB4F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2B6639DAF2E37C10A1DFB72BAD44D68E3FFB4F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.119.30
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Peterson CPA
ReturnHeader/ReturnTs02018-01-24T11:46:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,563
Liabilities
$0
Net assets
$93,563
Revenue
$313,925
Expenses
$305,526
Net income
$8,399
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