Civic Intelligence

Clovis Rodeo Association Foundation

990 • Fiscal year 2023 • EIN 45-4149661

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

934%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

734%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,358,712

Up $1,227,336 (+934%) from 2022

Net Assets

Up

$1,358,712

Up $1,227,336 (+934%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$1,396,915

Up $1,229,456 (+734%) from 2022

Expenses

Up

$169,579

Up $31,500 (+23%) from 2022

Net Income

Up

$1,227,336

Up $1,197,956 (+4077%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$1,358,712
Liabilities$0
Net Assets$1,358,712
Open 2023 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

2023

Revenue$1,396,915
Expenses$169,579
Net Income$1,227,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,396,915
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,376$1,358,712▲ $1,227,336
Rtn Earn Endowment Incm Other Fnds$131,376$1,358,712▲ $1,227,336
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,376$1,358,712▲ $1,227,336
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,376$1,358,712▲ $1,227,336
Total Liabilities and Net Assets / Fund Balance$131,376$1,358,712▲ $1,227,336
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Vince GencoPresident
Dan RigsbeeVice President
Joan LassleyDirector
Mark ThompsonDirector
Mike JonesDirector
Monte PersonDirector
Ron DunbarDirector
Karen ThompsonSecretary
Gene BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,396,915
Change in Net Assets
$1,227,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,579
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$3,585$2,390-$5,975
All Other Expenses$1,854$321-$2,175
Other Expenses$1,712--$1,712
Fees for Services Other$105--$105
Total Functional Expenses$166,868$2,711$0$169,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Some directors and/or officers are siblings.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements available upon requests by directors.”

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
Gene Bruce
Title
Treasurer
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Price Paige & Company CPAs LLP
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Mitchell T Buckley CPA
Phone
5592999540
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082674
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01798909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01396915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167459
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082674
IRS990ScheduleA/Total509Grp/TotalAmt01798909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01396915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01798909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some directors and/or officers are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements available upon requests by directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Clovis Horse Show & Festival Assn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941139185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote Community Involvement and Awaren
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clovis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093613
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131376
IRS990/TotalAssetsEOYAmt01358712
IRS990/TotalAssetsGrp/BOYAmt0131376
IRS990/TotalAssetsGrp/EOYAmt01358712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01396915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358712
IRS990/TotalProgramServiceExpensesAmt0166868
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01396915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358712
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 445
IRS990/USAddress/CityNm0Clovis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093613
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,712
Liabilities
$0
Net assets
$1,358,712
Revenue
$1,396,915
Expenses
$169,579
Net income
$1,227,336
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