Civic Intelligence

Clovis Rodeo Association Foundation

990EZ • Fiscal year 2017 • EIN 45-4149661

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
PO Box 445Clovis, CA 93613

(559) 299-8838

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$130,244

Up $11,973 (+10%) from 2016

Net Assets

Up

-$21,363

Up $12,948 (+38%) from 2016

Liabilities

Down

$151,607

Down $975 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Up

$39,853

Up $34,758 (+682%) from 2016

Expenses

Up

$26,905

Up $22,185 (+470%) from 2016

Net Income

Up

$12,948

Up $12,573 (+3353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $118,845Liabilities 2012: $118,800Net Assets 2012: $452012Assets 2013: $192,066Liabilities 2013: $243,881Net Assets 2013: -$51,8152013Assets 2014: $100,607Liabilities 2014: $150,845Net Assets 2014: -$50,2382014Assets 2015: $114,902Liabilities 2015: $149,588Net Assets 2015: -$34,6862015Assets 2016: $118,271Liabilities 2016: $152,582Net Assets 2016: -$34,3112016Assets 2017: $130,244Liabilities 2017: $151,607Net Assets 2017: -$21,3632017Assets 2018: $107,257Liabilities 2018: $77,235Net Assets 2018: $30,0222018Assets 2019: $172,077Liabilities 2019: $122,763Net Assets 2019: $49,3142019Assets 2020: $68,074Net Assets 2020: $68,0742020Assets 2021: $101,996Net Assets 2021: $101,9962021Assets 2022: $131,376Net Assets 2022: $131,3762022Assets 2023: $1,358,712Liabilities 2023: $0Net Assets 2023: $1,358,7122023Assets 2024: $1,443,693Liabilities 2024: $1,700Net Assets 2024: $1,441,9932024

Highlighted filing

2017

Assets$130,244
Liabilities$151,607
Net Assets-$21,363
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $100Expenses 2012: $55Net Income 2012: $452012Revenue 2013: $229,326Expenses 2013: $281,186Net Income 2013: -$51,8602013Revenue 2014: $113,214Expenses 2014: $111,637Net Income 2014: $1,5772014Revenue 2015: $23,493Expenses 2015: $7,941Net Income 2015: $15,5522015Revenue 2016: $5,095Expenses 2016: $4,720Net Income 2016: $3752016Revenue 2017: $39,853Expenses 2017: $26,905Net Income 2017: $12,9482017Revenue 2018: $73,086Expenses 2018: $21,701Net Income 2018: $51,3852018Revenue 2019: $82,674Expenses 2019: $63,382Net Income 2019: $19,2922019Revenue 2020: $69,367Expenses 2020: $50,607Net Income 2020: $18,7602020Revenue 2021: $82,494Expenses 2021: $48,572Net Income 2021: $33,9222021Revenue 2022: $167,459Expenses 2022: $138,079Net Income 2022: $29,3802022Revenue 2023: $1,396,915Expenses 2023: $169,579Net Income 2023: $1,227,3362023Revenue 2024: $423,356Expenses 2024: $340,075Net Income 2024: $83,2812024

Highlighted filing

2017

Revenue$39,853
Expenses$26,905
Net Income$12,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$39,853
Mission and Program Overview

Mission

Educate the public on, and support the heritage and promotion of, the Clovis rodeo; provide student scholarships and resources for education in the areas of agriculture, livestock, and rodeo; provide resources for the enhancement and maintenance of facilities used to accomplish its purpose.

Program Services

DescriptionGrantsExpenses
Administered and managed the affairs and property of the corporation; educated the public on and support the heritage and promotion of the Clovis Rodeo; provided scholarships and resources for education in the areas of agriculture, livestock, animal welfare, rodeo, and related fields; provided resources for the enhancement and maintenance of facilities used by the corporation to accomplish its purposes; and provided resources to other nonprofit organizations$25,461-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck RigsbeeDirector-$0--
Greg GillardPresident-$0--
Susan FrantzichSecretary-$0--
Joan LassleyTreasurer-$0--
Lynn ArmstrongDirector-$0--
Vern BarkmanDirector-$0--
Joe BillalbaDirector-$0--
Gary BowerDirector-$0--
Ben GencoDirector-$0--
Ron DunbarDirector-$0--
Ken ElliotDirector-$0--
Vince GencoDirector-$0--
John MacIsaacDirector-$0--
Dan RigsbeeDirector-$0--
Radar RyanDirector-$0--
Danny SwensonDirector-$0--
Mark ThompsonDirector-$0--
Justin MenardDirector-$0--
Clancy WardleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clovis Rodeo Association Foundation
EIN
45-4149661
Phone
5592998838
Address
PO Box 445, Clovis, CA 93613

Signing Officer

Name
Joan Lassley
Title
Treasurer
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Mitchell T Buckley CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cowboys Kids & Clays $23228”

Other Expenses.2

“Outside Contract Services $1500”

Other Expenses.3

“Bank and Credit Card Fees $180”

Other Expenses.4

“Taxes - Other $47”

Other Expenses.5

“License & Permits $20”

Total Liabilities.1

“Due to CRA - Beginning $152582 Due to CRA - Ending $151607”

Raw XML Appendix216 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/ExplanationTxt0Cowboys Kids & Clays $23228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Contract Services $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Credit Card Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes - Other $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License & Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to CRA - Beginning $152582 Due to CRA - Ending $151607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lassley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clovis Rodeo Association Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0454149661
ReturnHeader/Filer/PhoneNum05592998838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 445
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770203007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price Paige and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 Scott Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05592999540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell T Buckley CPA
ReturnHeader/ReturnTs02018-07-12T15:08:52-07:00
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
$130,244
Liabilities
$151,607
Net assets
-$21,363
Revenue
$39,853
Expenses
$26,905
Net income
$12,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.42$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.40$0.17$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.03$0.02$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00