Civic Intelligence

Truckee Rodeo Association

990EZ • Fiscal year 2020 • EIN 45-5568344

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

PO Box 2424Truckee, CA 96160

(775) 393-9467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-454%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,008

Down $3,878 (-16%) from 2019

Net Assets

Down

$20,008

Down $3,815 (-16%) from 2019

Liabilities

Down

$0

Down $63 (-100%) from 2019

Revenue

Down

$840

Down $84,929 (-99%) from 2019

Expenses

Down

$4,655

Down $92,097 (-95%) from 2019

Net Income

Up

-$3,815

Up $7,168 (+65%) from 2019

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

2020

Assets$20,008
Liabilities$0
Net Assets$20,008

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

2020

Revenue$840
Expenses$4,655
Net Income-$3,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$840
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 96160

Signing Officer

Name
Christian Reviglio
Title
Treasurer
Phone
7753939467
Signed
2021-11-08
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: 749. Description: licenses, permits and fees. Amount: 25. Description: office expense. Amount: 118. Description: other operating expenses. Amount: 35. Description: meals. Amount: 31. Description: professional services. Amount: 1,075. Description: website expense. Amount: 759. Description: appreciation party. Amount: 400. Description: atm expense. Amount: 123. Description: queen expense. Amount: 225. Description: mutton bustin. Amount: 361. Description: flags and poles. Amount: 229. Total to form 990-ez, line 16: 4,130.

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

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

Raw XML Appendix140 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/BOYAmt023886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020008
IRS990EZ/GrossReceiptsAmt0840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020008
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
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/OtherExpensesTotalAmt04130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADMINISTER ANNUAL RODEO EVENT FOR BENEFIT OF LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0840
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/BOYAmt063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04655
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0840
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRUCKEERODEO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310771
IRS990ScheduleA/TotalSupportAmt0310771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 749. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 118. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 35. DESCRIPTION: MEALS. AMOUNT: 31. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 1,075. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 759. DESCRIPTION: APPRECIATION PARTY. AMOUNT: 400. DESCRIPTION: ATM EXPENSE. AMOUNT: 123. DESCRIPTION: QUEEN EXPENSE. AMOUNT: 225. DESCRIPTION: MUTTON BUSTIN. AMOUNT: 361. DESCRIPTION: FLAGS AND POLES. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 4,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN REVIGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753939467
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
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/ReturnTs02021-11-08T16:48:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REVIGLIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings