Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1905679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$80,430
Up $38,431 (+92%) from 2018
Net Assets
Down$35,945
Down $6,054 (-14%) from 2018
Liabilities
Up$44,485
Up $44,485 from 2018
Revenue
Up$196,508
Up $5,616 (+2.9%) from 2018
Expenses
Down$202,562
Down $22,568 (-10%) from 2018
Net Income
Up-$6,054
Up $28,184 (+82%) from 2018
The organization is engaged in the planning and production of the annual dayton rodeo and community celebration. The annual rodeo and celebration is a means to bring the community together, educate the community about rodeos, and provide a source of entertainment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $646 | $61,143 | ▲ $60,497 |
| Savings and Temporary Cash Investments | $26,899 | $14,948 | ▼ $11,951 |
| Cash and Non-Interest-Bearing Accounts | $14,364 | $4,339 | ▼ $10,025 |
| Total Assets | $41,999 | $80,430 | ▲ $38,431 |
| Other Assets Total | $90 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $42,551 | - |
| Other Liabilities | - | $1,934 | - |
| Total Liabilities | $0 | $44,485 | ▲ $44,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,999 | $35,945 | ▼ $6,054 |
| Total Net Assets Fund Balance | $41,999 | $35,945 | ▼ $6,054 |
| Total Liabilities and Net Assets / Fund Balance | $41,999 | $80,430 | ▲ $38,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,000 | - | $50,000 |
| Land | $10,719 | - | $10,719 |
| Equipment | $424 | $6,186 | $6,610 |
| Name | Title |
|---|---|
| Matt Johnson | President |
| Bob Runge | Director |
| Gary Schlief | Director |
| Jerry Niemier | Director |
| Joe Tuel | Director |
| Mary Byrnes | Director |
| Travis Klingson | Director |
| John Porter | Ex-officio |
| John Skoglund | Ex-officio |
| Chris Mallicoat | Secretary |
| Heather Reck | Treasurer |
| Clayton Bills | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $197,366 |
| Grants and Similar Amounts Paid | $5,196 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $7,026 | - | - | $7,026 |
| Grants to Domestic Orgs | $5,196 | - | - | $5,196 |
| Insurance | $3,964 | - | - | $3,964 |
| Other Expenses | $1,783 | - | - | $1,783 |
| Fees for Services Accounting | - | $1,550 | - | $1,550 |
| All Other Expenses | $1,044 | $493 | - | $1,537 |
| Occupancy | $919 | - | - | $919 |
| Fees for Services Other | - | $500 | - | $500 |
| Interest | $385 | - | - | $385 |
| Depreciation Depletion | $222 | - | - | $222 |
| Total Functional Expenses | $200,019 | $2,543 | $0 | $202,562 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,554 |
| Gaming Direct Expenses | $1,278 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Property Tax | $1,934 |
“The membership of this organization shall consist of all members in good standing of the dayton wranglers club of dayton, iowa and of the dayton community club of dayton, iowa. The organization shall have one class of members. Each member in good standing shall be entitled to vote in person or by proxy at any meeting of the members.”
“The number of directors of the organization shall be twelve. The dayton wranglers club shall be entitled to elect five directors; the dayton community club shall be entitled to elect five directors. The election of directors by such corporations shall be held at each corporation's monthly meeting after the fiscal year end (october) of the organization. The presidents of the dayton community club and dayton wranglers club shall also be directors of this organization; however, the presidents shall be entitled to vote as a director only if a director elected by the respective president's club is absent from a meeting of the board of directors of this organization.”
“A copy of the 990 is shared with the president and treasurer for their review, approval and signature before it is filed with the irs. The return is filed before the board of director's next meeting. The board reviews the 990 at the next regularly scheduled meeting occurring after its completion.”
“Upon the annual election of officers, the organization distributes to its directors a copy of the conflicts of interest policy and asks that any conflicts of interest be immediately disclosed for review by the presdient and full board of directors.”
“The dayton rodeo & celebration committee makes its governing documents, conflict of interest policy, and financial statements available to its members and the public upon written request received at po box 34, dayton, iowa 50530-0034.”
“The organization is engaged in the planning and production of the annual dayton rodeo and community celebration. The annual rodeo and celebration is a means to bring the community together, educate the community about rodeos, and provide a source of entertainment.”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ENGAGED IN THE PLANNING AND PRODUCTION OF THE ANNUAL DAYTON RODEO AND COMMUNITY CELEBRATION. THE ANNUAL RODEO AND CELEBRATION IS A MEANS TO BRING THE COMMUNITY TOGETHER, EDUCATE THE COMMUNITY ABOUT RODEOS, AND PROVIDE A SOURCE OF ENTERTAINMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7026 |
| IRS990/AllOtherContributionsAmt | 0 | 72960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER RECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5155476336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 1ST STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5370 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5196 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301 |
| IRS990/CYOtherExpensesAmt | 0 | 197366 |
| IRS990/CYOtherRevenueAmt | 0 | 4635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 202562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222 |
| IRS990/Desc | 0 | DAYTON RODEO AND CELEBRATION DIRECT AND INDIRECT EXPENSES FOR THE ANNUAL RODEO AND COMMUNITY CELEBRATION AND OTHER VARIOUS ACTIVITIES ASSOCIATED WITH IT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 200019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON BILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS KLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY SCHLIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB RUNGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MALLICOAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE TUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER RECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SKOGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY NIEMIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1278 |
| IRS990/GamingGrossIncomeAmt | 0 | 2554 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 5196 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5196 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5196 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203156 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3964 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/InterestGrp/TotalAmt | 0 | 385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67329 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ENGAGED IN THE PLANNING AND PRODUCTION OF THE ANNUAL DAYTON RODEO AND COMMUNITY CELEBRATION. THE ANNUAL RODEO AND CELEBRATION IS A MEANS TO BRING THE COMMUNITY TOGETHER, EDUCATE THE COMMUNITY ABOUT RODEOS, AND PROVIDE A SOURCE OF ENTERTAINMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42551 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35945 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1276 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1276 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1669 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1669 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE LABOR - INDEPENDE |
| IRS990/OtherExpensesGrp/Desc | 1 | RODEO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | IMPROVEMENTS - REPAIRS/MA |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1934 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAMPING FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1690 |
| IRS990/OtherRevenueTotalAmt | 0 | 1690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATT JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDOR PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CARNIVAL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 354 |
| IRS990/PYOtherExpensesAmt | 0 | 225130 |
| IRS990/PYOtherRevenueAmt | 0 | 25325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34238 |
| IRS990/PYTotalExpensesAmt | 0 | 225130 |
| IRS990/PYTotalRevenueAmt | 0 | 190892 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14948 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6610 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10719 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROPERTY TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1934 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ENGAGED IN THE PLANNING AND PRODUCTION OF THE ANNUAL DAYTON RODEO AND COMMUNITY CELEBRATION. THE ANNUAL RODEO AND CELEBRATION IS A MEANS TO BRING THE COMMUNITY TOGETHER, EDUCATE THE COMMUNITY ABOUT RODEOS, AND PROVIDE A SOURCE OF ENTERTAINMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP OF THIS ORGANIZATION SHALL CONSIST OF ALL MEMBERS IN GOOD STANDING OF THE DAYTON WRANGLERS CLUB OF DAYTON, IOWA AND OF THE DAYTON COMMUNITY CLUB OF DAYTON, IOWA. THE ORGANIZATION SHALL HAVE ONE CLASS OF MEMBERS. EACH MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE IN PERSON OR BY PROXY AT ANY MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE NUMBER OF DIRECTORS OF THE ORGANIZATION SHALL BE TWELVE. THE DAYTON WRANGLERS CLUB SHALL BE ENTITLED TO ELECT FIVE DIRECTORS; THE DAYTON COMMUNITY CLUB SHALL BE ENTITLED TO ELECT FIVE DIRECTORS. THE ELECTION OF DIRECTORS BY SUCH CORPORATIONS SHALL BE HELD AT EACH CORPORATION'S MONTHLY MEETING AFTER THE FISCAL YEAR END (OCTOBER) OF THE ORGANIZATION. THE PRESIDENTS OF THE DAYTON COMMUNITY CLUB AND DAYTON WRANGLERS CLUB SHALL ALSO BE DIRECTORS OF THIS ORGANIZATION; HOWEVER, THE PRESIDENTS SHALL BE ENTITLED TO VOTE AS A DIRECTOR ONLY IF A DIRECTOR ELECTED BY THE RESPECTIVE PRESIDENT'S CLUB IS ABSENT FROM A MEETING OF THE BOARD OF DIRECTORS OF THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS SHARED WITH THE PRESIDENT AND TREASURER FOR THEIR REVIEW, APPROVAL AND SIGNATURE BEFORE IT IS FILED WITH THE IRS. THE RETURN IS FILED BEFORE THE BOARD OF DIRECTOR'S NEXT MEETING. THE BOARD REVIEWS THE 990 AT THE NEXT REGULARLY SCHEDULED MEETING OCCURRING AFTER ITS COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON THE ANNUAL ELECTION OF OFFICERS, THE ORGANIZATION DISTRIBUTES TO ITS DIRECTORS A COPY OF THE CONFLICTS OF INTEREST POLICY AND ASKS THAT ANY CONFLICTS OF INTEREST BE IMMEDIATELY DISCLOSED FOR REVIEW BY THE PRESDIENT AND FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DAYTON RODEO & CELEBRATION COMMITTEE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS AND THE PUBLIC UPON WRITTEN REQUEST RECEIVED AT PO BOX 34, DAYTON, IOWA 50530-0034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41999 |
| IRS990/TotalAssetsEOYAmt | 0 | 80430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72960 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200019 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202562 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35945 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200019 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118612 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4936 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196508 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80430 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 41999 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 35945 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| IRS990/USAddress/CityNm | 0 | DAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAYTONRODEO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5155476336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-08 |
| 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 | 5155476336 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 28F7AA083645852B712D9ABBFBDF85A2BDB8415D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28F7AA083645852B712D9ABBFBDF85A2BDB8415D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.166.156.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:28 |
| 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 | 2020-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E KENNEDY |
| ReturnHeader/ReturnTs | 0 | 2020-03-03T16:08:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.