Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Dayton Rodeo & Celebration Committee
990EZ • Fiscal year 2020 • EIN 39-1905679
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$80,912
Up $482 (+0.6%) from 2019
Net Assets
Up$38,361
Up $2,416 (+6.7%) from 2019
Liabilities
Down$42,551
Down $1,934 (-4.3%) from 2019
Revenue And Expenses
Revenue
Down$36,543
Down $159,965 (-81%) from 2019
Expenses
Down$34,127
Down $168,435 (-83%) from 2019
Net Income
Up$2,416
Up $8,470 (+140%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2019 to Oct 31, 2020
- Signed
- Jan 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $36,543
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DAYTON RODEO AND CELEBRATION DIRECT AND INDIRECT EXPENSES FOR THE ANNUAL RODEO AND COMMUNITY CELEBRATION AND OTHER VARIOUS ACTIVITIES ASSOCIATED WITH IT. | - | $5,315 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT JOHNSON | President | PT | $0 | - | - |
| CLAYTON BILLS | Vice Preside | PT | $0 | - | - |
| TRAVIS KLINGSON | Director | - | $0 | - | - |
| GARY SCHLIEF | Director | - | $0 | - | - |
| BOB RUNGE | Director | - | $0 | - | - |
| CHRIS MALLICOAT | Secretary | - | $0 | - | - |
| JOE TUEL | Director | - | $0 | - | - |
| JOHN PORTER | Ex-Officio | - | $0 | - | - |
| HEATHER RECK | Treasurer | - | $0 | - | - |
| JOHN SKOGLUND | Ex-Officio | - | $0 | - | - |
| MARY BYRNES | Director | - | $0 | - | - |
| JERRY NIEMIER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dayton Rodeo and Celebration
- EIN
- 39-1905679
- Phone
- 5155476336
- Address
- PO BOX 34, DAYTON, IA 50530-0034
Signing Officer
- Name
- Matt Johnson
- Title
- President
- Phone
- 5155476336
- Signed
- 2020-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Henkel & Associates Pc
- Address
- 817 KEELER ST, BOONE, IA 50036
- Preparer
- Thomas E Kennedy
- Phone
- 5154328636
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 70 total 70”
Form 990-ez, Part I, Line 16
“Landus property insurance 119 taxes - property 24,222 investment depreciation 2,256 expenses advertising 500 insurance 830 bank/credit card fees 250 dues & subscriptions 1,450 improvements - repairs/ma 1,750 office supplies 360 outside labor - independe 250 postage & mailing 57 non-investment depreciation 221 total 32,265”
Form 990-ez, Part II, Line 24
“Equipment 6,610 6,610 less accumulated depreciation 6,186 6,407 total 424 203”
Form 990-ez, Part II, Line 26
“Accrued property tax 1,934 0 mortgage and other notes payable 42,551 42,551”
Form 990-ez, Part III
“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.”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER RECK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5155476336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 1ST STREET NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80709 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1855 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80912 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36543 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15173 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38361 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAYTON BILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRAVIS KLINGSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY SCHLIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB RUNGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS MALLICOAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE TUEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HEATHER RECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN SKOGLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY BYRNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JERRY NIEMIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 424 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 203 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32265 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 70 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DAYTON RODEO AND CELEBRATION DIRECT AND INDIRECT EXPENSES FOR THE ANNUAL RODEO AND COMMUNITY CELEBRATION AND OTHER VARIOUS ACTIVITIES ASSOCIATED WITH IT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5315 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44485 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42551 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34127 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5315 |
| IRS990EZ/TotalRevenueAmt | 0 | 36543 |
| 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 | MISCELLANEOUS INCOME 70 TOTAL 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LANDUS PROPERTY INSURANCE 119 TAXES - PROPERTY 24,222 INVESTMENT DEPRECIATION 2,256 EXPENSES ADVERTISING 500 INSURANCE 830 BANK/CREDIT CARD FEES 250 DUES & SUBSCRIPTIONS 1,450 IMPROVEMENTS - REPAIRS/MA 1,750 OFFICE SUPPLIES 360 OUTSIDE LABOR - INDEPENDE 250 POSTAGE & MAILING 57 NON-INVESTMENT DEPRECIATION 221 TOTAL 32,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 6,610 6,610 LESS ACCUMULATED DEPRECIATION 6,186 6,407 TOTAL 424 203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED PROPERTY TAX 1,934 0 MORTGAGE AND OTHER NOTES PAYABLE 42,551 42,551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2020-01-15 |
| 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/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 | 2021-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E KENNEDY |
| ReturnHeader/ReturnTs | 0 | 2021-01-19T13:05:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-10-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,912
- Liabilities
- $42,551
- Net assets
- $38,361
- Revenue
- $36,543
- Expenses
- $34,127
- Net income
- $2,416