Civic Intelligence

Shady Dale Rodeo Inc.

EIN 46-1881567 • 501(c)3 • Monticello, GA

Pub. 78 Eligible990-N Coverage

Profile

The corporation consists of volunteers in and around shady dale, georgia, who raise funds mainly through the annual shady dale rodeo and other charitable fund raising events as well as donations. The mission of the corporation is to raise monies and support for local 501 (c) (3) charities and to provide small scholarships to children in the community for educational purposes.

21472 Hwy 83 SMonticello, GA 31064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$186,018

Up $17,206 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$186,018

Up $17,206 (+10%) from 2023

Revenue

Up

$169,043

Up $41,842 (+33%) from 2023

Expenses

Down

$151,837

Down $8,391 (-5.2%) from 2023

Net Income

Up

$17,206

Up $50,233 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $2,472Liabilities 2012: $02012Assets 2013: $28,782Net Assets 2013: $28,7822013Assets 2014: $27,265Net Assets 2014: $27,2652014Assets 2015: $35,810Net Assets 2015: $35,8102015Assets 2016: $207,747Liabilities 2016: $88,587Net Assets 2016: $119,1602016Assets 2017: $204,820Liabilities 2017: $60,637Net Assets 2017: $144,1832017Assets 2018: $180,074Liabilities 2018: $31,291Net Assets 2018: $158,7822018Assets 2019: $161,371Net Assets 2019: $161,3712019Assets 2021: $167,379Net Assets 2021: $167,3792021Assets 2022: $201,839Liabilities 2022: $0Net Assets 2022: $201,8392022Assets 2023: $168,812Liabilities 2023: $0Net Assets 2023: $168,8122023Assets 2024: $186,018Liabilities 2024: $0Net Assets 2024: $186,0182024

Highlighted filing

2024

Assets$186,018
Liabilities$0
Net Assets$186,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $32,766Expenses 2012: $32,357Net Income 2012: $4092012Revenue 2013: $58,487Expenses 2013: $32,177Net Income 2013: $26,3102013Revenue 2014: $34,991Expenses 2014: $36,507Net Income 2014: -$1,5162014Revenue 2015: $50,621Expenses 2015: $42,076Net Income 2015: $8,5452015Revenue 2016: $128,589Expenses 2016: $45,238Net Income 2016: $83,3512016Revenue 2017: $84,540Expenses 2017: $59,517Net Income 2017: $25,0232017Revenue 2018: $64,734Expenses 2018: $50,135Net Income 2018: $14,5992018Revenue 2019: $35,585Expenses 2019: $22,997Net Income 2019: $12,5882019Revenue 2021: $123,238Expenses 2021: $103,661Net Income 2021: $19,5772021Revenue 2022: $132,552Expenses 2022: $98,092Net Income 2022: $34,4602022Revenue 2023: $127,201Expenses 2023: $160,228Net Income 2023: -$33,0272023Revenue 2024: $169,043Expenses 2024: $151,837Net Income 2024: $17,2062024

Highlighted filing

2024

Revenue$169,043
Expenses$151,837
Net Income$17,206

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$248,907
Mission and Program Overview

Mission

The corporation consists of volunteers in and around shady dale, georgia, who raise funds mainly through the annual shady dale rodeo and other charitable fund raising events as well as donations. The mission of the corporation is to raise monies and support for local 501 (c) (3) charities and to provide small scholarships to children in the community for educational purposes.

The corporation consists of volunteers in and around shady dale, georgia, who raise funds mainly through the annual shady dale rodeo and other charitable fund raising events as well as donations. The mission of the corporation is to raise monies and support for local 501(c)(3) charities and to provide small scholarships to children in the community for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,360$159,232▲ $35,872
Cash and Non-Interest-Bearing Accounts$45,452$26,786▼ $18,666
Total Assets$168,812$186,018▲ $17,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,812$186,018▲ $17,206
Total Net Assets Fund Balance$168,812$186,018▲ $17,206
Total Liabilities and Net Assets / Fund Balance$168,812$186,018▲ $17,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,897$127,228$219,125
Equipment$52,821$44,588$97,409
Leasehold Improvements$14,514$70,366$84,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank L BullardPresident
Edward WestbrookSecretary
Sam ThorntonTreasurer
Wade MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,043
All Other Contributions
$40,000
Change in Net Assets
$17,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,828
Grants and Similar Amounts Paid$65,009
Total Fundraising Expense$40,627
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,009--$65,009
Depreciation Depletion$46,201-$15,336$61,537
Fees for Services Other--$10,738$10,738
Occupancy--$8,913$8,913
Advertising--$3,721$3,721
Fees for Services Accounting--$1,200$1,200
Insurance--$451$451
Office Expenses--$268$268
Total Functional Expenses$111,210$0$40,627$151,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,907
Fundraising Direct Expenses$79,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$208,907$208,907$79,864$129,043
Total Events$208,907$208,907$79,864$129,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Shady Dale Rodeo Inc
EIN
46-1881567
Phone
7064682544
Address
21472 HWY 83 S, MONTICELLO, GA 31064

Signing Officer

Name
Sam Thornton
Title
Treasurer
Phone
7064682544
Signed
2025-06-24

Organization Details

Principal Officer
Sam Thornton
Formed
2012
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tricia P Armistead CPA Pc
Address
311 FORSYTH ST, MONTICELLO, GA 31064
Preparer
Tricia P Armistead CPA
Phone
7064682544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation consists of volunteers in and around shady dale, georgia, who raise funds mainly through the annual shady dale rodeo and other charitable fund raising events as well as donations. The mission of the corporation is to raise monies and support for local 501 (c) (3) charities and to provide small scholarships to children in the community for educational purposes.

Form 990, Page 2, Part III, Line 4D

The corporation consists of volunteers in and around shady dale, georgia, who raise funds mainly through the annual shady dale rodeo and other charitable fund raising events as well as donations. The mission of the corporation is to raise monies and support for local 501 (c) (3) charities and to provide small scholarships to children in the community for educational purposes.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RAINBOW GIRLS FAITH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JASPER LODGE 50
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MLJ FUNDRAISER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MASONIC HOME OF GEORGIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5JASPER CO FIRE RESUCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6JASPER MENTOR PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7WALTON MASONIC LODGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8JASPER COUNTY FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9YORK RITE MOLLEY MOSELEY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SHADY DALE PUBLIC LIBRARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11VALLEY OF MIDDLE GA SCOTT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12Q92.3/WMOQFM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13APC SIGN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14OCONEE RADIO GROUP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15SHINE BURN HOSPITAL SC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt166TH MASONIC DISTRICT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17JASPER COUNTY SHERIFF'S D
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18MONTICELLO BAPTIST CHURCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION CONSISTS OF VOLUNTEERS IN AND AROUND SHADY DALE, GEORGIA, WHO RAISE FUNDS MAINLY THROUGH THE ANNUAL SHADY DALE RODEO AND OTHER CHARITABLE FUND RAISING EVENTS AS WELL AS DONATIONS. THE MISSION OF THE CORPORATION IS TO RAISE MONIES AND SUPPORT FOR LOCAL 501 (C) (3) CHARITIES AND TO PROVIDE SMALL SCHOLARSHIPS TO CHILDREN IN THE COMMUNITY FOR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION CONSISTS OF VOLUNTEERS IN AND AROUND SHADY DALE, GEORGIA, WHO RAISE FUNDS MAINLY THROUGH THE ANNUAL SHADY DALE RODEO AND OTHER CHARITABLE FUND RAISING EVENTS AS WELL AS DONATIONS. THE MISSION OF THE CORPORATION IS TO RAISE MONIES AND SUPPORT FOR LOCAL 501 (C) (3) CHARITIES AND TO PROVIDE SMALL SCHOLARSHIPS TO CHILDREN IN THE COMMUNITY FOR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168812
IRS990/TotalAssetsEOYAmt0186018
IRS990/TotalAssetsGrp/BOYAmt0168812
IRS990/TotalAssetsGrp/EOYAmt0186018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186018
IRS990/TotalOtherProgSrvcExpenseAmt046201
IRS990/TotalProgramServiceExpensesAmt0111210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt021472 GA HWY 83
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064682544
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY DALE RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0461881567
ReturnHeader/Filer/PhoneNum07064682544
ReturnHeader/Filer/USAddress/AddressLine1Txt021472 HWY 83 S
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582083368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRICIA P ARMISTEAD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 FORSYTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031064
ReturnHeader/PreparerPersonGrp/PhoneNum07064682544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA P ARMISTEAD CPA
ReturnHeader/ReturnTs02025-06-24T15:24:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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