Civic Intelligence

Interstates Rodeo Association

990 • Fiscal year 2013 • EIN 42-1516337

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

118 Washington Street50108

(641) 773-5232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Flat

$13,126

Flat from 2013

Net Assets

Flat

$13,126

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$15,002

Flat from 2013

Expenses

Flat

$10,781

Flat from 2013

Net Income

Flat

$4,221

Flat from 2013

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$13,126
Liabilities$0
Net Assets$13,126

Operations Trend

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 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

2013

Revenue$15,002
Expenses$10,781
Net Income$4,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$109,178
Mission and Program Overview

Mission

provide entertainment to public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,905$13,126▲ $4,221
Rtn Earn Endowment Incm Other Fnds$8,905$13,126▲ $4,221
Total Assets$8,905$13,126▲ $4,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,905$13,126▲ $4,221
Total Liabilities and Net Assets / Fund Balance$8,905$13,126▲ $4,221
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin WookeyPresident
Buck SellsVice President
Aaron BensonDirector
Bev MillerDirector
Dakota BarnesDirector
Doyle WookeyDirector
Gary SageDirector
Heidi ScolesDirector
Jason DyerDirector
John PhillipsDirector
Justin GeldelDirector
Marty HowardDirector
Matt BoosDirector
Morgan BlomgrenDirector
Rex StrayerDirector
Shari ThurmanSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$17,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,106
All Other Contributions
$3,434
Change in Net Assets
$4,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,125$2,125$0$4,250
Information Technology$885$0$0$885
Other Expenses$255$0$0$255
Total Functional Expenses$5,961$4,820$0$10,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,176
Fundraising Gross Income$71,675
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-1516337
Phone
6417735232

Signing Officer

Name
Kevin Wookey
Title
President
Phone
6417735232
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wookey
Formed
2008
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Preparer
Janice L Bowers
Phone
6417848184
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

All documents are available for viewing to the public upon request

Pt VI, Line 6

Members

Pt VI, Line 7A

officers are elected by the members

Pt VI, Line 7B

all decisions are voted on by the membership

Pt VI, Line 11B

Form 990 is reviewed at a special meeting - it is available for all members to review

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All documents are available for viewing to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2officers are elected by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all decisions are voted on by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed at a special meeting - it is available for all members to review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015002
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013126
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10RR1 Box 38
IRS990/USAddress/City0Grand River
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050108
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WOOKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417735232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Interstates Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0421516337
ReturnHeader/Filer/PhoneNum06417735232
ReturnHeader/Filer/USAddress/AddressLine10118 Washington Street
ReturnHeader/Filer/USAddress/City0Grand River
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heritage Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 South Linden St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lamoni
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050140
ReturnHeader/PreparerPersonGrp/PhoneNum06417848184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L BOWERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T07:16:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$15.0$10.8$4.22
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