Civic Intelligence

Interstates Rodeo Association

990 • Fiscal year 2012 • EIN 42-1516337

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization ProfileN/A
118 Washington Street50108
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,905

Up $5,532 (+164%) from 2011

Net Assets

Up

$8,905

Up $5,532 (+164%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,424

Down $8,514 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,373Liabilities 2011: $0Net Assets 2011: $3,3732011Assets 2012: $8,905Liabilities 2012: $0Net Assets 2012: $8,9052012Assets 2013: $13,126Liabilities 2013: $0Net Assets 2013: $13,1262013Assets 2014: $8,835Liabilities 2014: $0Net Assets 2014: $8,8352014Assets 2015: $16,257Liabilities 2015: $0Net Assets 2015: $16,2572015Assets 2016: $10,901Liabilities 2016: $0Net Assets 2016: $10,9012016Assets 2017: $16,309Liabilities 2017: $0Net Assets 2017: $16,3092017Assets 2018: $4,587Liabilities 2018: $0Net Assets 2018: $4,5872018Assets 2019: $15,219Liabilities 2019: $0Net Assets 2019: $15,2192019Assets 2020: $9,762Liabilities 2020: $0Net Assets 2020: $9,7622020Assets 2021: $6,184Liabilities 2021: $0Net Assets 2021: $6,1842021Assets 2022: $11,690Liabilities 2022: $0Net Assets 2022: $11,6902022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2012

Assets$8,905
Liabilities$0
Net Assets$8,905
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $19,338Expenses 2011: $17,938Net Income 2011: $1,4002011Expenses 2012: $9,4242012Revenue 2013: $15,002Expenses 2013: $10,781Net Income 2013: $4,2212013Revenue 2014: $13,504Expenses 2014: $17,795Net Income 2014: -$4,2912014Revenue 2015: $26,194Expenses 2015: $18,772Net Income 2015: $7,4222015Revenue 2016: $11,249Expenses 2016: $16,605Net Income 2016: -$5,3562016Revenue 2017: $22,278Expenses 2017: $16,870Net Income 2017: $5,4082017Revenue 2018: $4,950Expenses 2018: $16,672Net Income 2018: -$11,7222018Revenue 2019: $23,544Expenses 2019: $12,912Net Income 2019: $10,6322019Revenue 2020: $2,094Expenses 2020: $7,551Net Income 2020: -$5,4572020Revenue 2021: $14,522Expenses 2021: $18,100Net Income 2021: -$3,5782021Revenue 2022: $27,914Expenses 2022: $22,408Net Income 2022: $5,5062022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$9,424
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.0
Gross Receipts
$108,128
Mission and Program Overview

Mission

provide entertainment to public

Filing and Contact Details

Filer

EIN
42-1516337
Raw XML Appendix358 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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IRS990/Description0PROVIDE RODEO ENTERTAINMENT FOR ALL AGES. ATTENDANCE AT THESE FUNCTIONS VARY. NUMEROUS CLIENTS OF ALL AGES SERVED. FLYERS AND PROGRAMS ARE PRINTED FOR EACH FUNCTION.
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IRS990/Form990PartVIISectionA/NamePerson2BUCK SELLS
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IRS990/Form990PartVIISectionA/NamePerson11HEIDI SCOLES
IRS990/Form990PartVIISectionA/NamePerson12JUSTIN GELDEL
IRS990/Form990PartVIISectionA/NamePerson13MATT BOOS
IRS990/Form990PartVIISectionA/NamePerson14DOYLE WOOKEY
IRS990/Form990PartVIISectionA/NamePerson15REX STRAYER
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Sec/Treas
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IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
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IRS990/MembershipDues013742
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IRS990/MissionDescription0provide entertainment to public
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NonDeductibleDisclosure0true
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear017938
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IRS990/OtherExpenses/Description1Printing
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Commission
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IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0Sponsors
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07250
IRS990/OtherRevenueMisc/TotalRevenueColumn07250
IRS990/OtherRevenuePriorYear0-1668
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All documents are available for viewing to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Members
IRS990ScheduleO/GeneralExplanation/Explanation2officers are elected by the members
IRS990ScheduleO/GeneralExplanation/Explanation3all decisions are voted on by the membership
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 is reviewed at a special meeting - it is available for all members to review
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050108
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN WOOKEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06417735232
IRS990/TotalAssets/BOY03373
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions026442
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03373
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY03373
IRS990/TotalNetAssetsFundBalances/EOY08905
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg04250
IRS990/TotalRevenueCurrentYear014956
IRS990/TotalRevenue/ExclusionAmount0-18736
IRS990/TotalRevenuePriorYear019338
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07250
IRS990/TotalRevenue/TotalRevenueColumn014956
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421516337
ReturnHeader/Filer/Name/BusinessNameLine10INTERSTATES RODEO ASSOCIATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone06417735232
ReturnHeader/Filer/USAddress/AddressLine10118 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0GRAND RIVER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0KEVIN WOOKEY
ReturnHeader/Officer/Phone06417735232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERITAGE TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOUTH LINDEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMONI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050140
ReturnHeader/Preparer/Name0JANICE L BOWERS
ReturnHeader/Preparer/Phone06417848184
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T12:50:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,905
Liabilities
$0
Net assets
$8,905
Revenue
-
Expenses
$9,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$27.9$22.4$5.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$14.5$18.1$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.00$9.76$2.09$7.55$5.46
2019Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$23.5$12.9$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$4.95$16.7$11.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$22.3$16.9$5.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$11.2$16.6$5.36
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$26.2$18.8$7.42
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$13.5$17.8$4.29
2013Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$15.0$10.8$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.00$8.91$9.42
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$19.3$17.9$1.40