Civic Intelligence

Rodeo Boosters

990EZ • Fiscal year 2013 • EIN 46-0466538

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

PO Box 172993232

(530) 674-9612

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$98,770

Down $37,789 (-28%) from 2012

Net Assets

Down

$98,770

Down $37,789 (-28%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,475

Down $32,186 (-57%) from 2012

Expenses

Up

$62,264

Up $29,919 (+92%) from 2012

Net Income

Down

-$37,789

Down $62,105 (-255%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$98,770
Liabilities-
Net Assets$98,770

Operations Trend

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

2013

Revenue$24,475
Expenses$62,264
Net Income-$37,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$24,475
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.

To 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.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO STUDENT$36,116-
Improvements to Cal Poly Rodeo Arena$12,606-
PROVIDED TEAM JACKETS FOR TEAM MEMBERS$1,317-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trilby BartonPresident-$0--
Leslie JonesVice President-$0--
Lee RosserDirector-$0--
Sherri JonesTreasurer-$0--
Carla YoungDirector-$0--
Craig AndrusDirector-$0--
Ron BassDirector-$0--
Ann CochraneDirector-$0--
Filing and Contact Details

Filer

EIN
46-0466538
Phone
5306749612

Signing Officer

Name
Lee Rosser
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Charles C Castles Jr CPA
Phone
5595842795
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Provide Scholarships for ten Students | Donee's Address: Cal Poly Rodeo Team San Luis Obispo, ca 93401 | Cash Amount Given: $36116

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: CAl Poly Inmprvements to Rodeo Arena | Donee's Address: Cal Poly Rodeo Team San Luis Obispo, CA 93401 | Cash Amount Given: $12606

Other Expenses.1001

Advertising and Promotion $3628

Other Expenses.1002

Office Expenses $331

Other Expenses.1012

Insurance $1251

Other Expenses.1

additional $2845

Other Expenses.2

Banquet $2820

Other Expenses.3

meals $424

Other Expenses.4

Bank Charges $396

Other Expenses.5

web site $295

Other Expenses.7

Supplies $31

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Hanford
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136559
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trilby Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leslie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee Rosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sherri Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carla Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig Andrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ann Cochrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TEAM JACKETS FOR TEAM MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improvements to Cal Poly Rodeo Arena
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036116
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11317
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062264
IRS990EZ/TotalProgramServiceExpensesAmt050039
IRS990EZ/TotalRevenueAmt024475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08360
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024204
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175014
IRS990ScheduleA/TotalSupportAmt0175313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Provide Scholarships for ten Students | Donee's Address: Cal Poly Rodeo Team San Luis Obispo, ca 93401 | Cash Amount Given: $36116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CAl Poly Inmprvements to Rodeo Arena | Donee's Address: Cal Poly Rodeo Team San Luis Obispo, CA 93401 | Cash Amount Given: $12606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5additional $2845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquet $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7meals $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9web site $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Rosser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RODEO BOOSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20co C Castles
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0460466538
ReturnHeader/Filer/PhoneNum05306749612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1729
ReturnHeader/Filer/USAddress/City0Hanford
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES C CASTLES JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 N Douty St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles C Castles Jr CPA
ReturnHeader/ReturnTs02014-08-11T09:33:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits