Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1032427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,240,495
Down $37,724 (-1.7%) from 2015
Net Assets
Down$2,096,046
Down $9,385 (-0.4%) from 2015
Liabilities
Down$144,449
Down $28,339 (-16%) from 2015
Revenue
Down$80,088
Down $137,218 (-63%) from 2015
Expenses
Down$64,831
Down $155,058 (-71%) from 2015
Net Income
Up$15,257
Up $17,840 (+691%) from 2015
Conduct annual rodeo to raise funds for community and civic projects and promote the general welfare of the southeast mo area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,843,478 | $1,843,635 | ▲ $157 |
| Savings and Temporary Cash Investments | $287,413 | $288,644 | ▲ $1,231 |
| Cash and Non-Interest-Bearing Accounts | $84,367 | $69,607 | ▼ $14,760 |
| Inventories for Sale or Use | $24,875 | $34,225 | ▲ $9,350 |
| Prepaid Expenses and Deferred Charges | $13,723 | - | - |
| Accounts Receivable | $24,363 | $4,384 | ▼ $19,979 |
| Total Assets | $2,278,219 | $2,240,495 | ▼ $37,724 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $101,508 | $96,508 | ▼ $5,000 |
| Unsecured Notes Loans Payable | $50,000 | $40,000 | ▼ $10,000 |
| Other Liabilities | $4,763 | $5,285 | ▲ $522 |
| Accounts Payable and Accrued Expenses | $16,517 | $2,656 | ▼ $13,861 |
| Total Liabilities | $172,788 | $144,449 | ▼ $28,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,087,247 | $2,079,529 | ▼ $7,718 |
| Temporarily Rstr Net Assets | $18,184 | $16,517 | ▼ $1,667 |
| Total Net Assets Fund Balance | $2,105,431 | $2,096,046 | ▼ $9,385 |
| Total Liabilities and Net Assets / Fund Balance | $2,278,219 | $2,240,495 | ▼ $37,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $174,443 | - | - |
| Land | $62,366 | - | - |
| Equipment | $1,606,826 | - | - |
| Name | Title |
|---|---|
| Zachary Fayette | Chairman |
| Ryan Lindsey | Past Chairma |
| Ross Merideth | Board Presid |
| Bart Ziegenhorn | Director |
| Cal Crader | Director |
| Craig Templeton | Director |
| Kris Eastwood | Director |
| De Bizzell | Club Preside |
| Blake Wethington | Co-chariman |
| Travis Deere | Past Preside |
| Brandon Kuehn | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $34,500 |
| Salaries, Compensation, and Employee Benefits | $27,121 |
| Other Expenses | $3,210 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $34,500 | - | - | $34,500 |
| Other Salaries and Wages | - | $22,423 | - | $22,423 |
| Payroll Taxes | - | $4,698 | - | $4,698 |
| Fees for Services Accounting | - | $3,161 | - | $3,161 |
| Office Expenses | - | $49 | - | $49 |
| Total Functional Expenses | $34,500 | $30,331 | $0 | $64,831 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kenny Rogers Childrens Center | Sikeston, MO | - | General | $15,000 |
| Mo Delta Medical Center | Sikeston, MO | - | General | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,170,206 |
| Fundraising Direct Expenses | $1,091,349 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jaycee Rodeo | $1,170,206 | $1,170,206 | $527,936 | $642,270 |
| Total Events | $1,170,206 | $1,170,206 | $1,091,349 | $78,857 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $3,938 |
| Pr Taxes | $1,347 |
“The association is comprised of one class of member, all with the same rights.”
“All members in good standing may vote by secret ballot for six directors, two of which are elected each year for three year terms. A rodeo co- chairman is also elected each year by the corporate membership. That co- chairman serves a three year term as follows: a) the first year he serves as co-chairman; b) the second year he serves as rodeo chairman; c) the third year he serves as past rodeo chairman. The eleven member board of directors also includes two members elected by the organizations' related tax-exempt organization, the sikeston jaycees. Those members are the current jaycee president and the past jaycee president. As all members in good standing of both organizations are identical, these members are actually also voted by the members, one per year, for two year terms.”
“The annual meeting of the membership is held for the purpose of electing directors and any other business as may come before the meeting. Special meetings may be called by board officers, a majority of board members, or 20% of all members, if made in writing with a 10 day notice. Twenty percent of members in good standing constitute a quorom at a meeting of the membership. A simple majority of organization members in attendance must approve the annual budget. The board of directors and the rodeo committee have equal control on all matters of policy, and are responsible for implementing the budget as approved by the members in good standing. The rodeo committee is created by the majority vote of the entire board of directors after recommendation of the rodeo chairman.”
“Organization provides a copy of the form 990 upon request by the members.”
“The board secretary issues written notices to members in good standing at least ten days prior to the meeting. An annual written report is presented to the board of directors. After review by the board, the report becomes part of the organization minutes and records kept by the corporation secretary. The report includes the financial statements and performance evaluations of rodeo committee chairmen. The documents are then available to the public upon request.”
“Prior year rodeo expense -24,642”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCT ANNUAL RODEO TO RAISE FUNDS FOR COMMUNITY AND CIVIC PROJECTS AND PROMOTE THE GENERAL WELFARE OF THE SOUTHEAST MO AREA |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAY SHOWMAKER & CLAY LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734718100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 KENNEDY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIKESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1231 |
| IRS990/CYOtherExpensesAmt | 0 | 3210 |
| IRS990/CYOtherRevenueAmt | 0 | 78857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27121 |
| IRS990/CYTotalExpensesAmt | 0 | 64831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 80088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONDUCTED ANNUAL RODEO EVENT TO RAISE MONEY FOR COMMUNITY CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SIKESTON JAYCEE BOOTHEEL RODEO ASSN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3161 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZACHARY FAYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS DEERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS MERIDETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON KUEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAL CRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BART ZIEGENHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DE BIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAKE WETHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRIS EASTWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLUB PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1091349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1170206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 180 |
| IRS990/GrantAmt | 0 | 34500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1171437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 180 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34225 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1843478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1843635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1843635 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONDUCT ANNUAL RODEO TO RAISE FUNDS FOR COMMUNITY AND CIVIC PROJECTS AND PROMOTE THE GENERAL WELFARE OF THE SOUTHEAST MO AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101508 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2105431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2096046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78857 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22423 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13723 |
| IRS990/PrincipalOfficerNm | 0 | ZACHARY FAYETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 174765 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1425 |
| IRS990/PYOtherExpensesAmt | 0 | 16647 |
| IRS990/PYOtherRevenueAmt | 0 | 37323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28477 |
| IRS990/PYTotalExpensesAmt | 0 | 219889 |
| IRS990/PYTotalRevenueAmt | 0 | 217306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15257 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288644 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 174443 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 174443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1606826 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1606826 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62366 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 62366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PR TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1843635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 103000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 103000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1091349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 242620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 242620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JAYCEE RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 107699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 107699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1170206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1170206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1170206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1170206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 527936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 527936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 110094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 110094 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KENNY ROGERS CHILDRENS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MO DELTA MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 FLOYD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 201 PLAZA DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SIKESTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SIKESTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 63801 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS COMPRISED OF ONE CLASS OF MEMBER, ALL WITH THE SAME RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS IN GOOD STANDING MAY VOTE BY SECRET BALLOT FOR SIX DIRECTORS, TWO OF WHICH ARE ELECTED EACH YEAR FOR THREE YEAR TERMS. A RODEO CO- CHAIRMAN IS ALSO ELECTED EACH YEAR BY THE CORPORATE MEMBERSHIP. THAT CO- CHAIRMAN SERVES A THREE YEAR TERM AS FOLLOWS: A) THE FIRST YEAR HE SERVES AS CO-CHAIRMAN; B) THE SECOND YEAR HE SERVES AS RODEO CHAIRMAN; C) THE THIRD YEAR HE SERVES AS PAST RODEO CHAIRMAN. THE ELEVEN MEMBER BOARD OF DIRECTORS ALSO INCLUDES TWO MEMBERS ELECTED BY THE ORGANIZATIONS' RELATED TAX-EXEMPT ORGANIZATION, THE SIKESTON JAYCEES. THOSE MEMBERS ARE THE CURRENT JAYCEE PRESIDENT AND THE PAST JAYCEE PRESIDENT. AS ALL MEMBERS IN GOOD STANDING OF BOTH ORGANIZATIONS ARE IDENTICAL, THESE MEMBERS ARE ACTUALLY ALSO VOTED BY THE MEMBERS, ONE PER YEAR, FOR TWO YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL MEETING OF THE MEMBERSHIP IS HELD FOR THE PURPOSE OF ELECTING DIRECTORS AND ANY OTHER BUSINESS AS MAY COME BEFORE THE MEETING. SPECIAL MEETINGS MAY BE CALLED BY BOARD OFFICERS, A MAJORITY OF BOARD MEMBERS, OR 20% OF ALL MEMBERS, IF MADE IN WRITING WITH A 10 DAY NOTICE. TWENTY PERCENT OF MEMBERS IN GOOD STANDING CONSTITUTE A QUOROM AT A MEETING OF THE MEMBERSHIP. A SIMPLE MAJORITY OF ORGANIZATION MEMBERS IN ATTENDANCE MUST APPROVE THE ANNUAL BUDGET. THE BOARD OF DIRECTORS AND THE RODEO COMMITTEE HAVE EQUAL CONTROL ON ALL MATTERS OF POLICY, AND ARE RESPONSIBLE FOR IMPLEMENTING THE BUDGET AS APPROVED BY THE MEMBERS IN GOOD STANDING. THE RODEO COMMITTEE IS CREATED BY THE MAJORITY VOTE OF THE ENTIRE BOARD OF DIRECTORS AFTER RECOMMENDATION OF THE RODEO CHAIRMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION PROVIDES A COPY OF THE FORM 990 UPON REQUEST BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD SECRETARY ISSUES WRITTEN NOTICES TO MEMBERS IN GOOD STANDING AT LEAST TEN DAYS PRIOR TO THE MEETING. AN ANNUAL WRITTEN REPORT IS PRESENTED TO THE BOARD OF DIRECTORS. AFTER REVIEW BY THE BOARD, THE REPORT BECOMES PART OF THE ORGANIZATION MINUTES AND RECORDS KEPT BY THE CORPORATION SECRETARY. THE REPORT INCLUDES THE FINANCIAL STATEMENTS AND PERFORMANCE EVALUATIONS OF RODEO COMMITTEE CHAIRMEN. THE DOCUMENTS ARE THEN AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR RODEO EXPENSE -24,642 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18184 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16517 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2278219 |
| IRS990/TotalAssetsEOYAmt | 0 | 2240495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2278219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2240495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 64831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2105431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2096046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 34500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 80088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2278219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2240495 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2087247 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2079529 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 40000 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990/USAddress/CityNm | 0 | SIKESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 180 |
| IRS990/VotingMembersIndependentCnt | 0 | 180 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIKESTONRODEO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACHARY FAYETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIKESTON JAYCEE BOOTHEEL RODEO ASSN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SIKESTON JAYCEE BOOTHEEL RODEO ASS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIKE |
| ReturnHeader/Filer/EIN | 0 | 431032427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIKESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E702764FBD83142819E617368EF20B31FF6F991 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E619A535DBB7746CFB37399B4BE64AD54DAABBB7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813930338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAY SHOWMAKER & CLAY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 KENNEDY DRIVE - PO BOX 1025 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIKESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734718100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C CLAY |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T09:29:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.