Civic Intelligence

Truckee Rodeo Association

990EZ • Fiscal year 2019 • EIN 45-5568344

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

PO Box 2424Truckee CA, CA 96160

(775) 393-9467

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,886

Down $10,920 (-31%) from 2018

Net Assets

Down

$23,823

Down $10,983 (-32%) from 2018

Liabilities

Up

$63

Up $63 from 2018

Revenue

Down

$85,769

Down $2,471 (-2.8%) from 2018

Expenses

Up

$96,752

Up $11,733 (+14%) from 2018

Net Income

Down

-$10,983

Down $14,204 (-441%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$23,886
Liabilities$63
Net Assets$23,823

Operations Trend

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

2019

Revenue$85,769
Expenses$96,752
Net Income-$10,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$85,769
Mission and Program Overview

Mission

Provide community services and scholarships for disadvantaged students.

To promote and administer annual rodeo event for benefit of local community.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ADMINISTER ANNUAL RODEO EVENT FOR BENEFIT OF LOCAL COMMUNITY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN REVIGLIOTreasurer-$0--
JUSTIN MENDIOLAPresident-$0--
VIOLET RICHARDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Truckee Rodeo Association
EIN
45-5568344
Phone
7753939467
Address
PO BOX 2424, TRUCKEE CA, CA 96160

Signing Officer

Name
Justin Mendiola
Title
President
Phone
7753939467
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Pfrommer & Mccune Ltd
Address
645 SIERRA ROSE DRIVE SUITE 101, RENO, NV 89511
Preparer
Jason a Oetjen CPA
Phone
7758271931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 5,202. Description: donations to other charities. Amount: 3,000. Description: dues & subscriptions. Amount: 1,373. Description: equipment rental. Amount: 2,095. Description: insurance. Amount: 2,362. Description: office expense. Amount: 32. Description: outside services. Amount: 47,030. Description: prizes, gifts, supplies, swag. Amount: 4,671. Description: taxes. Amount: 35. Description: costs of services sold. Amount: 6,571. Description: other operating expenses. Amount: 9,017. Description: meeting expenses. Amount: 547. Description: equipment purchases. Amount: 2,398. Description: lodging. Amount: 2,929. Description: meals. Amount: 718. Description: professional services. Amount: 60. Description: event transportation. Amount: 709. Description: website expense. Amount: 540. Description: security. Amount: 1,116. Description: veterinary expense. Amount: 1,050. Description: general and administrative. Amount: 733. Total to form 990-ez, line 16: 92,188.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to board member. Beg. Of year amount: 0. End of year amount: 63.

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTIAN REVIGLIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07752400405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02986 BLUE GROUSE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023886
IRS990EZ/GrossReceiptsAmt085769
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023823
IRS990EZ/OccupancyRentUtltsAndMaintAmt03177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIAN REVIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN MENDIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIOLET RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADMINISTER ANNUAL RODEO EVENT FOR BENEFIT OF LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt085019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ADMINISTER ANNUAL RODEO EVENT FOR BENEFIT OF LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096752
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRUCKEERODEO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367863
IRS990ScheduleA/TotalSupportAmt0367863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,202. DESCRIPTION: DONATIONS TO OTHER CHARITIES. AMOUNT: 3,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,373. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,095. DESCRIPTION: INSURANCE. AMOUNT: 2,362. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 32. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 47,030. DESCRIPTION: PRIZES, GIFTS, SUPPLIES, SWAG. AMOUNT: 4,671. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: COSTS OF SERVICES SOLD. AMOUNT: 6,571. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 9,017. DESCRIPTION: MEETING EXPENSES. AMOUNT: 547. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 2,398. DESCRIPTION: LODGING. AMOUNT: 2,929. DESCRIPTION: MEALS. AMOUNT: 718. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 60. DESCRIPTION: EVENT TRANSPORTATION. AMOUNT: 709. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 540. DESCRIPTION: SECURITY. AMOUNT: 1,116. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 1,050. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 733. TOTAL TO FORM 990-EZ, LINE 16: 92,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MENDIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753939467
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCKEE RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0455568344
ReturnHeader/Filer/PhoneNum07753939467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2424
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE CA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0697EC6366330BD6C763B2418FF42A326D5C08B2E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.83.99.62
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331007129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFROMMER & MCCUNE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 SIERRA ROSE DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758271931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A OETJEN CPA
ReturnHeader/ReturnTs02020-11-03T17:55:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings