Civic Intelligence

Ridge and Valley Rodeo Club

EIN 39-1952448 • 501(c)3 • Soldiers Grove, WI

Profile

RECREATION CLUB

42524 County Rd KSoldiers Grove, WI 54655
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,566

Up $3,760 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$13,566

Up $3,760 (+38%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$11,719

Up $2,097 (+22%) from 2016

Expenses

Down

$7,959

Down $1,955 (-20%) from 2016

Net Income

Up

$3,760

Up $4,052 (+1388%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $4,872Liabilities 2010: $0Net Assets 2010: $4,8722010Assets 2011: $6,883Liabilities 2011: $0Net Assets 2011: $6,8832011Assets 2012: $6,298Liabilities 2012: $0Net Assets 2012: $6,2982012Assets 2013: $8,989Liabilities 2013: $0Net Assets 2013: $8,9892013Assets 2014: $7,870Liabilities 2014: $0Net Assets 2014: $7,8702014Assets 2015: $10,098Liabilities 2015: $0Net Assets 2015: $10,0982015Assets 2016: $9,806Liabilities 2016: $0Net Assets 2016: $9,8062016Assets 2017: $13,566Liabilities 2017: $0Net Assets 2017: $13,5662017

Highlighted filing

2017

Assets$13,566
Liabilities$0
Net Assets$13,566
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,990Expenses 2010: $9,798Net Income 2010: $2,1922010Revenue 2011: $12,977Expenses 2011: $10,966Net Income 2011: $2,0112011Revenue 2012: $4,083Expenses 2012: $4,668Net Income 2012: -$5852012Revenue 2013: $8,403Expenses 2013: $5,712Net Income 2013: $2,6912013Revenue 2014: $6,732Expenses 2014: $7,851Net Income 2014: -$1,1192014Revenue 2015: $10,122Expenses 2015: $7,894Net Income 2015: $2,2282015Revenue 2016: $9,622Expenses 2016: $9,914Net Income 2016: -$2922016Revenue 2017: $11,719Expenses 2017: $7,959Net Income 2017: $3,7602017

Highlighted filing

2017

Revenue$11,719
Expenses$7,959
Net Income$3,760
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,566
Liabilities
$0
Net assets
$13,566
Revenue
$11,719
Expenses
$7,959
Net income
$3,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$11.7$7.96$3.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.00$9.81$9.62$9.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$10.1$7.89$2.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$6.73$7.85$1.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.99$0.00$8.99$8.40$5.71$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$4.08$4.67$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$13.0$11.0$2.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$12.0$9.80$2.19
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$10,122
Mission and Program Overview

Mission

RECREATION CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE SUMMER RECREATION FOR LOCAL YOUTHS$300-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY STEELETreasurer-$0--
TRACY BYLSecretaryvp-$0--
TERRI KRAABELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ridge and Valley Rodeo Club
EIN
39-1952448
Address
42524 COUNTY RD K, Soldiers Grove, WI 54655

Signing Officer

Name
Becky Steele
Title
Treasurer
Phone
6087354459
Signed
2016-03-22
Discuss with paid preparer
No

Preparer

Firm
Lisas Tax Solutions
Address
1406 ELM ST, Boscobel, WI 53805
Preparer
Lisa Rounds
Phone
6083752886
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 1,241”

List of grants and similar amounts paid Part I line 10

“Activity NORTH CRAWFORD RESCUE SQUAD Street GENERAL DELIVERY City, State, Zip Soldiers Grove, WI 54655Relationship NONE Amount 300”

Description of other expenses Part I line 16

“Description AmountPRIZES 4,255TAX PREP 20HAULING 150MISC SUPPLIES 390INS 895ADVERTISING 884”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BECKY STEELE
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACY BYL
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRI KRAABEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1N/A
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2N/A
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0250
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum06087354459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042524 COUNTY RD K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLDIERS GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010098
IRS990EZ/FundraisingGrossIncomeAmt06681
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt010122
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010098
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY BYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI KRAABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYVP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06594
IRS990EZ/OtherRevenueTotalAmt01241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUMMER RECREATION FOR LOCAL YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06681
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07894
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010122
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012977
IRS990ScheduleA/Total509Grp/TotalAmt040376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity NORTH CRAWFORD RESCUE SQUAD Street GENERAL DELIVERY City, State, Zip Soldiers Grove, WI 54655Relationship NONE Amount 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIZES 4,255TAX PREP 20HAULING 150MISC SUPPLIES 390INS 895ADVERTISING 884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087354459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE AND VALLEY RODEO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0391952448
ReturnHeader/Filer/USAddress/AddressLine1Txt042524 COUNTY RD K
ReturnHeader/Filer/USAddress/CityNm0Soldiers Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562549650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISAS TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boscobel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053805
ReturnHeader/PreparerPersonGrp/PhoneNum06083752886
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ROUNDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-22T09:19:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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