Civic Intelligence

Dayton Rodeo & Celebration Committee

990 • Fiscal year 2023 • EIN 39-1905679

Nov 01, 2022 to Oct 31, 2023 • Filed on Nov 17, 2023

Organization ProfileWWW.DAYTON RODEO.COM
PO Box 34Dayton, IA 50530

(515) 547-6336

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$353,105

Down $5,667 (-1.6%) from 2022

Net Assets

Up

$330,912

Up $5,027 (+1.5%) from 2022

Liabilities

Down

$22,193

Down $10,694 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$238,661

Down $96,133 (-29%) from 2022

Expenses

Up

$232,943

Up $39,043 (+20%) from 2022

Net Income

Down

$5,718

Down $135,176 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $111,408Liabilities 2014: $0Net Assets 2014: $111,4082014Assets 2015: $83,206Liabilities 2015: $0Net Assets 2015: $83,2062015Assets 2016: $99,119Liabilities 2016: $0Net Assets 2016: $99,1192016Assets 2017: $76,237Liabilities 2017: $0Net Assets 2017: $76,2372017Assets 2018: $41,999Liabilities 2018: $0Net Assets 2018: $41,9992018Assets 2019: $80,430Liabilities 2019: $44,485Net Assets 2019: $35,9452019Assets 2020: $80,912Liabilities 2020: $42,551Net Assets 2020: $38,3612020Assets 2021: $32,887Liabilities 2021: $32,887Net Assets 2021: $02021Assets 2022: $358,772Liabilities 2022: $32,887Net Assets 2022: $325,8852022Assets 2023: $353,105Liabilities 2023: $22,193Net Assets 2023: $330,9122023Assets 2024: $258,287Liabilities 2024: $0Net Assets 2024: $258,2872024Assets 2025: $226,732Liabilities 2025: $0Net Assets 2025: $226,7322025

Highlighted filing

2023

Assets$353,105
Liabilities$22,193
Net Assets$330,912
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $180,211Expenses 2014: $205,568Net Income 2014: -$25,3572014Revenue 2015: $161,612Expenses 2015: $189,814Net Income 2015: -$28,2022015Revenue 2016: $183,391Expenses 2016: $167,478Net Income 2016: $15,9132016Revenue 2017: $205,863Expenses 2017: $228,745Net Income 2017: -$22,8822017Revenue 2018: $190,892Expenses 2018: $225,130Net Income 2018: -$34,2382018Revenue 2019: $196,508Expenses 2019: $202,562Net Income 2019: -$6,0542019Revenue 2020: $36,543Expenses 2020: $34,127Net Income 2020: $2,4162020Revenue 2021: $201,726Expenses 2021: $165,579Net Income 2021: $36,1472021Revenue 2022: $334,794Expenses 2022: $193,900Net Income 2022: $140,8942022Revenue 2023: $238,661Expenses 2023: $232,943Net Income 2023: $5,7182023Revenue 2024: $257,197Expenses 2024: $266,221Net Income 2024: -$9,0242024Revenue 2025: $291,569Expenses 2025: $323,124Net Income 2025: -$31,5552025

Highlighted filing

2023

Revenue$238,661
Expenses$232,943
Net Income$5,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$256,719
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.

Dayton rodeo and celebration direct and indirect expenses for the annual rodeo and community celebration and other various activities associated with it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,641$259,906▼ $9,735
Savings and Temporary Cash Investments$48,393$48,416▲ $23
Cash and Non-Interest-Bearing Accounts$39,630$44,783▲ $5,153
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$357,664$353,105▼ $4,559
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,887$22,193▼ $10,694
Total Liabilities$32,887$22,193▼ $10,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,777$330,912▲ $6,135
Total Net Assets Fund Balance$324,777$330,912▲ $6,135
Total Liabilities and Net Assets / Fund Balance$357,664$353,105▼ $4,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,267$13,866$162,133
Leasehold Improvements$100,920$11,213$112,133
Land$10,719-$10,719
Equipment-$1,108$1,108
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Matt JohnsonPresident
Clayton BillsVice President
Heather ReckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,058
All Other Contributions
$241,719
Change in Net Assets
$5,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,943
Total Fundraising Expense$225,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance--$10,693$10,693
Advertising--$8,355$8,355
Depreciation Depletion---$7,479
Fees for Services Legal--$2,194$2,194
Fees for Services Accounting--$1,570$1,570
Other Expenses--$1,450$1,450
All Other Expenses--$457$457
Total Functional Expenses$0$0$225,464$232,943
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dayton Rodeo and Celebration Committee
EIN
39-1905679
Phone
5155476336
Address
PO BOX 34, DAYTON, IA 50530

Signing Officer

Name
Matt Johnson
Title
President
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Johnson
Formed
1952
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Hometown Tax & Recordkeeping
Address
1103 Market St, Gowrie, IA 50543
Preparer
Terry Towne
Phone
5153523292
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON RODEO AND CELEBRATION COMMITTEE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 Market St
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ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,105
Liabilities
$22,193
Net assets
$330,912
Revenue
$238,661
Expenses
$232,943
Net income
$5,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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