Dayton Rodeo & Celebration Committee

990EZ • Fiscal year 2016 • EIN 39-1905679

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 01, 2017

Organization Profile WWW.DAYTONRODEO.COM

PO Box 34Dayton, IA 50530-0034

(515) 573-1410

Siviq Scores

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

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

8.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

$1,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets57th percentile

Assets

$99,119

Up $15,913 (+19%) from 2015

Net Assets

$99,119

Up $15,913 (+19%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin63rd percentile

Revenue

$183,391

Up $21,779 (+13%) from 2015

Expenses

Down

$167,478

Down $22,336 (-12%) from 2015

Net Income

$15,913

Up $44,115 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2016

Assets$99,119

Liabilities$0

Net Assets$99,119

Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2016

Revenue$183,391

Expenses$167,478

Net Income$15,913

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2015 to Oct 31, 2016
Signed: Feb 1, 2017
Return Version: 2015v3.0
Gross Receipts: $183,391

Mission and Program Overview

Mission

The organization is engaged in the development and maintaining of the dayton rodeo celebration. The celebration is a significant means of bringing the community together. The events are brought to the community to educate the community about rodeos and to provide a source of entertainment.

Program Services

Description	Grants	Expenses
DAYTON RODEO CELEBRATION DIRECT AND INDIRECT EXPENSES FOR THE RODEO AND THE VARIOUS ACTIVITIES ASSOCIATED WITH IT.	-	$161,491

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EMILY CLAUSEN	Treasurer	-	$1,000	-	$1,000
LYNNE HECKMAN	Secretary	-	$750	-	$750
JESSE GREEN	President	-	$0	-	-
MATT JOHNSON	Vice Preside	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dayton Rodeo and Celebration
EIN: 39-1905679
Phone: 5155731410
Address: PO BOX 34, DAYTON, IA 50530-0034

Signing Officer

Name: Jesse Green
Title: President
Phone: 5155476336
Signed: 2017-02-01
Discuss with paid preparer: Yes

Preparer

Firm: Henkel & Associates Pc
Address: 817 KEELER ST, BOONE, IA 50036
Preparer: Lisa Roghair-kobernusz
Phone: 5154328636

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“50/50 raffle 2,590 miscellaneous income 954 total 3,544”

Form 990-ez, Part I, Line 16

“Expenses advertising 7,033 insurance 4,235 miscellaneous - g & a 416 rodeo expense - current y 68,668 donations 2,682 dues & subscriptions 1,430 improvements - repairs/ma 3,384 50/50 raffle expense 1,401 secretary/treasurer stipe 1,750 rodeo contract personnel 71,595 queen expense 1,161 website 1,270 non-investment depreciation 1,118 total 166,143”

Form 990-ez, Part II, Line 24

“Equipment 5,502 6,610 less accumulated depreciation 2,750 3,868 total 2,752 2,742”

Form 990-ez, Part III

“The organization is engaged in the development and maintaining of the dayton rodeo celebration. The celebration is a significant means of bringing the community together. The events are brought to the community to educate the community about rodeos and to provide a source of entertainment.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JESSE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5153519761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	50530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	80454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	96377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	48350
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	15913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1150
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	83206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	99119
IRS990EZ/GrossReceiptsAmt	0	183391
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	502
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	83206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	99119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	83206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	99119
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	1000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LYNNE HECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EMILY CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JESSE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MATT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2742
IRS990EZ/OtherExpensesTotalAmt	0	166143
IRS990EZ/OtherRevenueTotalAmt	0	3544
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION IS ENGAGED IN THE DEVELOPMENT AND MAINTAINING OF THE DAYTON RODEO CELEBRATION. THE CELEBRATION IS A SIGNIFICANT MEANS OF BRINGING THE COMMUNITY TOGETHER. THE EVENTS ARE BROUGHT TO THE COMMUNITY TO EDUCATE THE COMMUNITY ABOUT RODEOS AND TO PROVIDE A SOURCE OF ENTERTAINMENT.
IRS990EZ/ProgramServiceRevenueAmt	0	130995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DAYTON RODEO CELEBRATION DIRECT AND INDIRECT EXPENSES FOR THE RODEO AND THE VARIOUS ACTIVITIES ASSOCIATED WITH IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	161491
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	167478
IRS990EZ/TotalProgramServiceExpensesAmt	0	161491
IRS990EZ/TotalRevenueAmt	0	183391
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DAYTONRODEO.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	50/50 RAFFLE 2,590 MISCELLANEOUS INCOME 954 TOTAL 3,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 7,033 INSURANCE 4,235 MISCELLANEOUS - G & A 416 RODEO EXPENSE - CURRENT Y 68,668 DONATIONS 2,682 DUES & SUBSCRIPTIONS 1,430 IMPROVEMENTS - REPAIRS/MA 3,384 50/50 RAFFLE EXPENSE 1,401 SECRETARY/TREASURER STIPE 1,750 RODEO CONTRACT PERSONNEL 71,595 QUEEN EXPENSE 1,161 WEBSITE 1,270 NON-INVESTMENT DEPRECIATION 1,118 TOTAL 166,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 5,502 6,610 LESS ACCUMULATED DEPRECIATION 2,750 3,868 TOTAL 2,752 2,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION IS ENGAGED IN THE DEVELOPMENT AND MAINTAINING OF THE DAYTON RODEO CELEBRATION. THE CELEBRATION IS A SIGNIFICANT MEANS OF BRINGING THE COMMUNITY TOGETHER. THE EVENTS ARE BROUGHT TO THE COMMUNITY TO EDUCATE THE COMMUNITY ABOUT RODEOS AND TO PROVIDE A SOURCE OF ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JESSE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5155476336
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAYTON RODEO AND CELEBRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt	0	DAYT
ReturnHeader/Filer/EIN	0	391905679
ReturnHeader/Filer/PhoneNum	0	5155731410
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 34
ReturnHeader/Filer/USAddress/CityNm	0	DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	505300034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421017239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HENKEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	50036
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5154328636
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LISA ROGHAIR-KOBERNUSZ
ReturnHeader/ReturnTs	0	2017-02-08T09:38:43-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-11-01
ReturnHeader/TaxPeriodEndDt	0	2016-10-31
ReturnHeader/TaxYr	0	2015

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: $99,119
Liabilities: $0
Net assets: $99,119
Revenue: $183,391
Expenses: $167,478
Net income: $15,913

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27	$2.92	$3.23	$0.32
2024Detailed filing. Detailed filing data is available for this year.	$2.58	$0.00	$2.58	$2.57	$2.66	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$3.53	$0.22	$3.31	$2.39	$2.33	$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.59	$0.33	$3.26	$3.35	$1.94	$1.41
2021Detailed filing. Detailed filing data is available for this year.	$0.33	$0.33	$0.00	$2.02	$1.66	$0.36
2020Detailed filing. Detailed filing data is available for this year.	$0.81	$0.43	$0.38	$0.37	$0.34	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.80	$0.44	$0.36	$1.97	$2.03	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.91	$2.25	$0.34
2017Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$2.06	$2.29	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$1.83	$1.67	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.83	$0.00	$0.83	$1.62	$1.90	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$1.80	$2.06	$0.25