Civic Intelligence

Truckee Rodeo Association

990EZ • Fiscal year 2015 • EIN 45-5568344

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 2424Truckee, CA 96160

(530) 205-6275

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,436

Up $3,913 (+19%) from 2014

Net Assets

Up

$24,436

Up $3,913 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$57,932

Down $437 (-0.7%) from 2014

Expenses

Up

$54,019

Up $5,044 (+10%) from 2014

Net Income

Down

$3,913

Down $5,481 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2013: $11,129Net Assets 2013: $11,1292013Assets 2014: $20,523Net Assets 2014: $20,5232014Assets 2015: $24,436Net Assets 2015: $24,4362015Assets 2016: $31,255Net Assets 2016: $31,2552016Assets 2017: $31,585Net Assets 2017: $31,5852017Assets 2018: $34,806Liabilities 2018: $0Net Assets 2018: $34,8062018Assets 2019: $23,886Liabilities 2019: $63Net Assets 2019: $23,8232019Assets 2020: $20,008Liabilities 2020: $0Net Assets 2020: $20,0082020Assets 2021: $11,507Liabilities 2021: $0Net Assets 2021: $11,5072021Assets 2022: $45,416Liabilities 2022: $0Net Assets 2022: $45,4162022Assets 2023: $70,276Liabilities 2023: $0Net Assets 2023: $70,2762023Assets 2024: $94,281Liabilities 2024: $0Net Assets 2024: $94,2812024

Highlighted filing

2015

Assets$24,436
Liabilities-
Net Assets$24,436
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $44,063Expenses 2013: $42,221Net Income 2013: $1,8422013Revenue 2014: $58,369Expenses 2014: $48,975Net Income 2014: $9,3942014Revenue 2015: $57,932Expenses 2015: $54,019Net Income 2015: $3,9132015Revenue 2016: $67,759Expenses 2016: $60,940Net Income 2016: $6,8192016Revenue 2017: $68,165Expenses 2017: $67,835Net Income 2017: $3302017Revenue 2018: $88,240Expenses 2018: $85,019Net Income 2018: $3,2212018Revenue 2019: $85,769Expenses 2019: $96,752Net Income 2019: -$10,9832019Revenue 2020: $840Expenses 2020: $4,655Net Income 2020: -$3,8152020Revenue 2021: $85,110Expenses 2021: $93,611Net Income 2021: -$8,5012021Revenue 2022: $161,210Expenses 2022: $127,301Net Income 2022: $33,9092022Revenue 2023: $171,203Expenses 2023: $146,343Net Income 2023: $24,8602023Revenue 2024: $175,669Expenses 2024: $151,664Net Income 2024: $24,0052024

Highlighted filing

2015

Revenue$57,932
Expenses$54,019
Net Income$3,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$57,932
Mission and Program Overview

Mission

Provide community services and scholarships for disadvantaged students.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ADMINISTER ANNUAL RODEO EVENT FOR BENEFIT OF LOCAL COMMUNITY.$54,019-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLEY O'CONNELLPresident-$0--
HEATHER GRAZIANOSecretary-$0--
STAPHANIE BURANZONTreasurerPT$0--
TED REVIGLIOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Truckee Rodeo Association
EIN
45-5568344
Phone
5302056275
Address
PO BOX 2424, TRUCKEE, CA 96160

Signing Officer

Name
Staphanie Buranzon
Title
Treasurer
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mason & Associates Tax Service
Address
550 High Street Suite 219, Auburn, CA 95603
Preparer
Glenn S Mason EA
Phone
5308233725
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3605”

Other Expenses.1002

“Office Expenses $629”

Other Expenses.1

“OUTSIDE SERVICES $39500”

Other Expenses.2

“PRIZES, GIFT, SWAG $2841”

Other Expenses.3

“ARENA FEES $2536”

Other Expenses.4

“EQUIPMENT RENTAL $1606”

Other Expenses.5

“SCHOLARSHIPS $1090”

Other Expenses.6

“SUPPLIES $300”

Other Expenses.9

“Dues & subscriptions $130”

Other Expenses.10

“BANK CHARGES $2”

Raw XML Appendix147 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/PersonNm0STEPHANIE BURANZON
IRS990EZ/BooksInCareOfDetail/PhoneNum05302056275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07555 VISTA VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLEY O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER GRAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAPHANIE BURANZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED REVIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICES AND SCHOLARSHIPS FOR DISADVANTAGED STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt033481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ADMINISTER ANNUAL RODEO EVENT FOR BENEFIT OF LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054019
IRS990EZ/TotalProgramServiceExpensesAmt054019
IRS990EZ/TotalRevenueAmt057932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160364
IRS990ScheduleA/TotalSupportAmt0160364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $39500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES, GIFT, SWAG $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARENA FEES $2536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAPHANIE BURANZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCKEE RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0455568344
ReturnHeader/Filer/PhoneNum05302056275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2424
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason & Associates Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 High Street Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308233725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn S Mason EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T14:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,436
Liabilities
-
Net assets
$24,436
Revenue
$57,932
Expenses
$54,019
Net income
$3,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.76$1.52$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.71$1.46$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.61$1.27$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.85$0.94$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.88$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.58$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.44$0.42$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits