Civic Intelligence

Rodeo Boosters

990EZ • Fiscal year 2012 • EIN 46-0466538

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.rodeoboosters.com
PO Box 172993232
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,559

Up $24,316 (+22%) from 2011

Net Assets

Up

$136,559

Up $24,316 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$56,661

Up $20,635 (+57%) from 2011

Expenses

Up

$32,345

Up $23,079 (+249%) from 2011

Net Income

Down

$24,316

Down $2,444 (-9.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $85,483Net Assets 2010: $85,4832010Assets 2011: $112,243Net Assets 2011: $112,2432011Assets 2012: $136,559Net Assets 2012: $136,5592012Assets 2013: $98,770Net Assets 2013: $98,7702013Assets 2014: $62,985Net Assets 2014: $62,9852014Assets 2015: $123,991Liabilities 2015: $02015Assets 2016: $133,521Liabilities 2016: $0Net Assets 2016: $133,5212016Assets 2017: $185,247Net Assets 2017: $185,2472017Assets 2018: $190,878Net Assets 2018: $190,8782018Assets 2020: $147,683Liabilities 2020: $02020Assets 2021: $173,298Net Assets 2021: $173,2982021Assets 2022: $231,470Net Assets 2022: $231,4702022Assets 2023: $296,058Liabilities 2023: $0Net Assets 2023: $296,0582023

Highlighted filing

2012

Assets$136,559
Liabilities-
Net Assets$136,559
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $8,483Expenses 2010: $40,941Net Income 2010: -$32,4582010Revenue 2011: $36,026Expenses 2011: $9,266Net Income 2011: $26,7602011Revenue 2012: $56,661Expenses 2012: $32,345Net Income 2012: $24,3162012Revenue 2013: $24,475Expenses 2013: $62,264Net Income 2013: -$37,7892013Revenue 2014: $27,657Expenses 2014: $63,442Net Income 2014: -$35,7852014Revenue 2015: $71,173Expenses 2015: $10,167Net Income 2015: $61,0062015Revenue 2016: $70,323Expenses 2016: $60,793Net Income 2016: $9,5302016Revenue 2017: $125,735Expenses 2017: $74,009Net Income 2017: $51,7262017Revenue 2018: $53,938Expenses 2018: $48,307Net Income 2018: $5,6312018Revenue 2020: $18,598Expenses 2020: $129,569Net Income 2020: -$110,9712020Revenue 2021: $64,896Expenses 2021: $39,281Net Income 2021: $25,6152021Revenue 2022: $146,626Expenses 2022: $88,454Net Income 2022: $58,1722022Revenue 2023: $206,084Expenses 2023: $140,779Net Income 2023: $65,3052023

Highlighted filing

2012

Revenue$56,661
Expenses$32,345
Net Income$24,316
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide financial scholarships and funding for capital improvements for the students of Cal Poly San Luis Obispo University rodeo program.

Filing and Contact Details

Filer

EIN
46-0466538
Raw XML Appendix191 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
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IRS990EZ/CashSavingsAndInvestments/EOY0136559
IRS990EZ/ContributionsGiftsGrantsEtc056650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112243
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IRS990EZ/NetAssetsOrFundBalancesEOY0136559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann Cochrane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ron Bass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Craig Andrus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carla Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sherri Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lee Rosser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leslie Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Trilby Barton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03019
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF THE RODEO PROGRAM AT CAL POLY SAN LUIS OBISPO, BY ENCOURAGING YOUNG PEOPLE TO ATTEND CAL POLY AND PARTICIPATE IN THE SPORT OF RODEO THROUGH FINANCIAL AND OTHER ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage02952
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improvements to Cal Poly Rodeo Arena
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED TEAM JACKETS FOR TEAM MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED SCHOLARSHIPS TO STUDENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09779
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11622
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations214973
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses050637
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 North Douty
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hanford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093230
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charles Castles
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05595842795
IRS990EZ/TotalAssets/BOY0112243
IRS990EZ/TotalAssets/EOY0136559
IRS990EZ/TotalExpenses032345
IRS990EZ/TotalProgramServiceExpenses026374
IRS990EZ/TotalRevenue056661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01604
IRS990ScheduleA/GrossInvestmentIncome170/Total01903
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97240
IRS990ScheduleA/PublicSupportTotal1700165480
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056650
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08360
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014670
IRS990ScheduleA/Total170/Total0165480
IRS990ScheduleA/TotalSupport0167383
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104617
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04617
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050637
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011786
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011786
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055254
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055254
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050637
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050637
IRS990ScheduleG/EventsInformation/NameOfEvent10Champions reunion weekend
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038851
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038851
IRS990ScheduleO/GeneralExplanation/Explanation0office $13
IRS990ScheduleO/GeneralExplanation/Explanation1Misc $291
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $1565
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1150
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: CAl Poly Inmprvements to Rodeo Arena | Cash Amount Given: $9779
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Provide Scholarships for ten Students | Cash Amount Given: $14973
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460466538
ReturnHeader/Filer/Name/BusinessNameLine10RODEO BOOSTERS
ReturnHeader/Filer/Name/BusinessNameLine20co C Castles
ReturnHeader/Filer/NameControl0RODE
ReturnHeader/Filer/Phone05306749612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1729
ReturnHeader/Filer/USAddress/City0Hanford
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Lee Rosser
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES C CASTLES JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 N Douty St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hanford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093230
ReturnHeader/Preparer/Name0Charles C Castles Jr CPA
ReturnHeader/Preparer/Phone05595842795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:20:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,559
Liabilities
-
Net assets
$136,559
Revenue
$56,661
Expenses
$32,345
Net income
$24,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.06$1.41$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.47$0.88$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.65$0.39$0.26
2020Summary only. Only limited summary data is available for this year.$1.48$0.00$0.19$1.30$1.11
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.54$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.26$0.74$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.70$0.61$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.71$0.10$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.28$0.63$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.24$0.62$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.57$0.32$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.36$0.09$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.08$0.41$0.32