Civic Intelligence

Interstates Rodeo Association

990 • Fiscal year 2014 • EIN 42-1516337

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
118 Washington StreetGrand River, IA 50108

(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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$10,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-10.0%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,835

Down $4,291 (-33%) from 2013

Net Assets

Down

$8,835

Down $4,291 (-33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$13,504

Down $1,498 (-10.0%) from 2013

Expenses

Up

$17,795

Up $7,014 (+65%) from 2013

Net Income

Down

-$4,291

Down $8,512 (-202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$8,835
Liabilities$0
Net Assets$8,835
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$13,504
Expenses$17,795
Net Income-$4,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$117,624
Mission and Program Overview

Mission

provide entertainment to public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,126$8,835▼ $4,291
Rtn Earn Endowment Incm Other Fnds$13,126$8,835▼ $4,291
Total Assets$13,126$8,835▼ $4,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,126$8,835▼ $4,291
Total Liabilities and Net Assets / Fund Balance$13,126$8,835▼ $4,291
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Shari ThurmanSec/Treas$10,000$10,000

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
Revenue and Support

Revenue Composition

Contributions and Grants
$21,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,246
Change in Net Assets
$-4,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,795
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$5,000$5,000$0$10,000
Information Technology$1,275$0$0$1,275
Insurance$900$0$0$900
Office Expenses$634$0$0$634
Other Expenses$279$0$0$279
Total Functional Expenses$10,441$7,354$0$17,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,120
Fundraising Gross Income$77,509
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

Filer Name
Interstates Rodeo Association
EIN
42-1516337
Phone
6417735232
Address
118 Washington Street, Grand River, IA 50108

Signing Officer

Name
Kevin Wookey
Title
President
Phone
6417735232
Signed
2015-03-31
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

Firm
Heritage Tax & Accounting Services
Address
115 South Linden St, Lamoni, IA 50140
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 decislions 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 Appendix361 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/ExplanationTxt3All decislions are voted on by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed at a special meeting - it is available for all members to review
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IRS990/TotalContributionsAmt021750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010441
IRS990/TotalFunctionalExpensesGrp/TotalAmt017795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08835
IRS990/TotalProgramServiceExpensesAmt010441
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt0-26611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013504
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08835
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR1 Box 38
IRS990/USAddress/CityNm0Grand River
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050108
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WOOKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417735232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interstates Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0421516337
ReturnHeader/Filer/PhoneNum06417735232
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Grand River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heritage Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 South Linden St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamoni
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050140
ReturnHeader/PreparerPersonGrp/PhoneNum06417848184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L BOWERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T13:06:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,835
Liabilities
$0
Net assets
$8,835
Revenue
$13,504
Expenses
$17,795
Net income
-$4,291
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