Civic Intelligence

La Grange Rodeo Association

990EZ • Fiscal year 2017 • EIN 45-0672735

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
PO Box 61La Grange, CA 95329

(209) 262-7719

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,893

Up $10,219 (+8.8%) from 2016

Net Assets

Up

$126,893

Up $10,219 (+8.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$78,953

Up $15,408 (+24%) from 2016

Expenses

Up

$70,173

Up $5,287 (+8.1%) from 2016

Net Income

Up

$8,780

Up $10,121 (+755%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$126,893
Liabilities-
Net Assets$126,893
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$78,953
Expenses$70,173
Net Income$8,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$78,953
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$67,600-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake BennettPresident-$0--
Jacob LarrickVice President-$0--
Tony TrainiSecretary-$0--
David ReynoldsTreasurer-$0--
Neil CaseyDirector-$0--
Jean CastagneDirector-$0--
Paul IchordDirector-$0--
Mike VerdegaalDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Grange Rodeo Association
EIN
45-0672735
Address
PO Box 61, La Grange, CA 95329

Signing Officer

Name
David Reynolds
Title
Treasurer
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354-2422
Preparer
John T Sereno
Phone
2095215555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7355”

Other Expenses.1002

“Office Expenses $495”

Other Expenses.1012

“Insurance $1628”

Other Expenses.1

“Rodeo Animals $13405”

Other Expenses.2

“Rodeo Queen/Dance/Buckles/Misc $12931”

Other Expenses.3

“Rodeo Prizes & Awards-CCPRA $6900”

Other Expenses.4

“Rodeo Supplies $4368”

Other Expenses.5

“Repairs & Maintenance $3729”

Other Expenses.6

“Charitable Donations $3550”

Other Expenses.7

“Security $3150”

Other Expenses.8

“Restroom Rental $2923”

Other Expenses.9

“Rodeo Clown/Announcer/Misc $2900”

Other Expenses.10

“Rodeo Dinner & Meetings $1969”

Other Expenses.11

“Property Taxes $1148”

Other Expenses.12

“Medical Support Services $900”

Other Expenses.13

“Telephone & Utilities $800”

Other Expenses.14

“Communications-Radios $352”

Other Expenses.15

“Dues $100”

Other Expenses.16

“Bank Charges $40”

Other Expenses.17

“Fees & Licenses $30”

Raw XML Appendix160 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02092627719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Grange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953290061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078953
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01984
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126893
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/PersonNm0Blake Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacob Larrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Traini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neil Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Castagne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Ichord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Verdegaal
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/OtherChangesInNetAssetsAmt01439
IRS990EZ/OtherExpensesTotalAmt068673
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/ProgramServiceRevenueAmt058943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual La Grange Rodeo
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070173
IRS990EZ/TotalProgramServiceExpensesAmt067600
IRS990EZ/TotalRevenueAmt078953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rodeo Animals $13405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rodeo Queen/Dance/Buckles/Misc $12931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rodeo Prizes & Awards-CCPRA $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rodeo Supplies $4368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $3729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Donations $3550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Restroom Rental $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rodeo Clown/Announcer/Misc $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rodeo Dinner & Meetings $1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical Support Services $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone & Utilities $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Communications-Radios $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fees & Licenses $30
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Grange Rodeo Association
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0450672735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61
ReturnHeader/Filer/USAddress/CityNm0La Grange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770583815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLKINGHORNE & SERENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953542422
ReturnHeader/PreparerPersonGrp/PhoneNum02095215555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Sereno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-26T15:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,893
Liabilities
-
Net assets
$126,893
Revenue
$78,953
Expenses
$70,173
Net income
$8,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.20$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.24$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.96$0.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.95$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.79$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.92$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.85$0.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.94$0.72$0.22
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.82$0.63$0.19
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.63$0.58$0.05