Civic Intelligence

La Grange Rodeo Association

990EZ • Fiscal year 2013 • EIN 45-0672735

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

PO Box 6195329

(209) 541-7966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

24%

Higher net margin than 83% 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

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$93,809

Up $22,170 (+31%) from 2012

Net Assets

$93,809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,779

Up $11,538 (+14%) from 2012

Expenses

Up

$71,609

Up $8,323 (+13%) from 2012

Net Income

Up

$22,170

Up $3,215 (+17%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $52,684Liabilities 2011: $02011Assets 2012: $71,639Liabilities 2012: $02012Assets 2013: $93,809Net Assets 2013: $93,8092013Assets 2014: $107,863Net Assets 2014: $107,8632014Assets 2015: $114,349Net Assets 2015: $114,3492015Assets 2016: $116,674Net Assets 2016: $116,6742016Assets 2017: $126,893Net Assets 2017: $126,8932017Assets 2018: $123,245Net Assets 2018: $123,2452018Assets 2019: $138,678Net Assets 2019: $138,6782019Assets 2020: $133,753Net Assets 2020: $133,7532020Assets 2021: $140,405Net Assets 2021: $140,4052021Assets 2022: $145,081Net Assets 2022: $145,0812022Assets 2023: $157,364Net Assets 2023: $157,3642023Assets 2024: $167,452Net Assets 2024: $167,4522024

Highlighted filing

2013

Assets$93,809
Liabilities-
Net Assets$93,809

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,420Expenses 2011: $58,053Net Income 2011: $5,3672011Revenue 2012: $82,241Expenses 2012: $63,286Net Income 2012: $18,9552012Revenue 2013: $93,779Expenses 2013: $71,609Net Income 2013: $22,1702013Revenue 2014: $85,250Expenses 2014: $71,196Net Income 2014: $14,0542014Revenue 2015: $91,723Expenses 2015: $79,450Net Income 2015: $12,2732015Revenue 2016: $63,545Expenses 2016: $64,886Net Income 2016: -$1,3412016Revenue 2017: $78,953Expenses 2017: $70,173Net Income 2017: $8,7802017Revenue 2018: $75,429Expenses 2018: $74,486Net Income 2018: $9432018Revenue 2019: $95,311Expenses 2019: $84,017Net Income 2019: $11,2942019Revenue 2020: $24,103Expenses 2020: $28,191Net Income 2020: -$4,0882020Revenue 2021: $8,471Expenses 2021: $7,069Net Income 2021: $1,4022021Revenue 2022: $95,897Expenses 2022: $85,228Net Income 2022: $10,6692022Revenue 2023: $123,845Expenses 2023: $112,834Net Income 2023: $11,0112023Revenue 2024: $120,398Expenses 2024: $111,076Net Income 2024: $9,3222024

Highlighted filing

2013

Revenue$93,779
Expenses$71,609
Net Income$22,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$93,779
Mission and Program Overview

Mission

To revive, create, & develop among the citizens of California, and elsewhere, a general appreciation and interest in horses, horsemanship through horse shows, rodeos, exhibitions, and the like.

Program Services

DescriptionGrantsExpenses
Annual La Grange Rodeo$69,288-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce EricksonPresident-$0--
Gene CastagneVice President-$0--
Jacob LarrickSecretary-$0--
Les WeidmanTreasurer-$0--
Neil CaseyDirector-$0--
Paul IchordDirector-$0--
Ted GaylordDirector-$0--
Matt LarrickDirector-$0--
Filing and Contact Details

Filer

EIN
45-0672735

Signing Officer

Name
Les Weidman
Title
Treasurer
Signed
2014-07-01
Discuss with paid preparer
Yes

Preparer

Preparer
John T Sereno
Phone
2095215555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5920

Other Expenses.1002

Office Expenses $380

Other Expenses.1012

Insurance $2637

Other Expenses.1

Rodeo Supplies $15100

Other Expenses.2

Rodeo Animals $13600

Other Expenses.3

Repairs & Maintenance $6052

Other Expenses.4

Rodeo Prizes & Awards-CCPRA $5600

Other Expenses.5

Rodeo Queen Contest $4897

Other Expenses.6

Rodeo Dinner $3565

Other Expenses.7

Rodeo Dance Expense $3564

Other Expenses.8

Charitable Donations $2950

Other Expenses.9

Restroom Rental $2512

Other Expenses.10

Rodeo Clown/Announcer/Misc $1500

Other Expenses.11

Security $931

Other Expenses.12

Medical Services $750

Other Expenses.13

Communications-Radios $352

Other Expenses.14

Telephone & Utilities $217

Other Expenses.15

Dues $100

Other Expenses.16

Fees & Licenses $20

Other Expenses.17

Bank Charges $12

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Les Weidman Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02095417966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 61
IRS990EZ/BooksInCareOfDetail/USAddress/City0La Grange
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0953290061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021718
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gene Castagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacob Larrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Les Weidman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neil Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Ichord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ted Gaylord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Larrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To revive, create, & develop among the citizens of California, and elsewhere, a general appreciation and interest in horses, horsemanship through horse shows, rodeos, exhibitions, and the like.
IRS990EZ/ProgramServiceRevenueAmt071956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual La Grange Rodeo
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071609
IRS990EZ/TotalProgramServiceExpensesAmt069288
IRS990EZ/TotalRevenueAmt093779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rodeo Supplies $15100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rodeo Animals $13600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $6052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rodeo Prizes & Awards-CCPRA $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rodeo Queen Contest $4897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rodeo Dinner $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rodeo Dance Expense $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Donations $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Restroom Rental $2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rodeo Clown/Announcer/Misc $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical Services $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Communications-Radios $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone & Utilities $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fees & Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Weidman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10La Grange Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0450672735
ReturnHeader/Filer/USAddress/AddressLine10PO Box 61
ReturnHeader/Filer/USAddress/City0La Grange
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POLKINGHORNE & SERENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953542422
ReturnHeader/PreparerPersonGrp/PhoneNum02095215555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Sereno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-01T16:12:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings