Civic Intelligence

Broc Cresta Memorial Roping

990EZ • Fiscal year 2014 • EIN 46-2004446

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization Profile
P O Box 1059Cottonwood, CA 96022

(530) 355-3114

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,980

No earlier filing loaded for comparison.

Net Assets

$1,980

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

$133,662

No earlier filing loaded for comparison.

Expenses

$131,931

No earlier filing loaded for comparison.

Net Income

$1,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2014: $1,980Liabilities 2014: $0Net Assets 2014: $1,9802014Assets 2015: $279Liabilities 2015: $0Net Assets 2015: $2792015Assets 2016: $6,187Liabilities 2016: $0Net Assets 2016: $6,1872016Assets 2017: $7,282Liabilities 2017: $0Net Assets 2017: $7,2822017Assets 2018: $9,720Liabilities 2018: $0Net Assets 2018: $9,7202018Assets 2019: $6,028Liabilities 2019: $0Net Assets 2019: $6,0282019Assets 2020: $5,316Liabilities 2020: $0Net Assets 2020: $5,3162020Assets 2021: $3,641Liabilities 2021: $0Net Assets 2021: $3,6412021Assets 2022: -$942Liabilities 2022: $0Net Assets 2022: -$9422022Assets 2023: -$822Liabilities 2023: $0Net Assets 2023: -$8222023Assets 2024: -$2,248Liabilities 2024: $1,000Net Assets 2024: -$3,2482024

Highlighted filing

2014

Assets$1,980
Liabilities$0
Net Assets$1,980
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $133,662Expenses 2014: $131,931Net Income 2014: $1,7312014Revenue 2015: $148,370Expenses 2015: $150,071Net Income 2015: -$1,7012015Revenue 2016: $158,186Expenses 2016: $152,278Net Income 2016: $5,9082016Revenue 2017: $140,170Expenses 2017: $139,075Net Income 2017: $1,0952017Revenue 2018: $200,301Expenses 2018: $197,863Net Income 2018: $2,4382018Revenue 2019: $207,030Expenses 2019: $210,722Net Income 2019: -$3,6922019Revenue 2020: $4,800Expenses 2020: $5,512Net Income 2020: -$7122020Revenue 2021: $0Expenses 2021: $1,675Net Income 2021: -$1,6752021Revenue 2022: $192,555Expenses 2022: $194,938Net Income 2022: -$2,3832022Revenue 2023: $205,726Expenses 2023: $205,606Net Income 2023: $1202023Revenue 2024: $186,131Expenses 2024: $188,557Net Income 2024: -$2,4262024

Highlighted filing

2014

Revenue$133,662
Expenses$131,931
Net Income$1,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$133,662
Mission and Program Overview

Mission

To provide scholarships to students

Program Services

DescriptionGrantsExpenses
TO HOLD AN ANNUAL TEAM ROPING EVENT TO RAISE FUNDS AND AWARDS AND TO PROVIDE SCHOLARSHIPS IN MEMORY OF BROC CRESTA--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY STALEYPromoterPT$0--
ROBERT STALEYPromoterPT$0--
JEFF DAVISPromoterPT$0--
TERRI DAVISPromoterPT$0--
JUSTIN DAVISPromoterPT$0--
SPENCER MITCHELLPromoterPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roping Event$133,662$133,662$21,385$112,277
Total Events$133,662$133,662$131,931$1,731
Filing and Contact Details

Filer

Filer Name
Broc Cresta Memorial Roping
EIN
46-2004446
Address
P O BOX 1059, COTTONWOOD, CA 96022

Signing Officer

Name
Mandy Staley
Title
Promoter
Phone
5303474597
Signed
2015-10-29
Discuss with paid preparer
No

Preparer

Firm
North State Tax
Address
P O Box 1130, Cottonwood, CA 96022
Preparer
Darla Dykier
Phone
5303473395
Supplemental Narrative

Additional Explanations

General explanation attachment

“The specific purpose of this organization is to operate within the meaning of section 528 of the internal revenue code.”

List of grants and similar amounts paid Part I line 10

“Activity annual roping event grantee the broc cresta memorial fund street 4515 stoney point rd city, state, zip santa rosa, ca 95407relationship scholarship fund amount 15,000”

Description of other expenses Part I line 16

“Description amountawards and prizes 10,017payouts/winnings 100,149livestock lease 3,768livestock transportation 1,750bank charges 117”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANDY STALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05303553114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1059
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01731
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01980
IRS990EZ/FundraisingGrossIncomeAmt0107712
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt0133662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01980
IRS990EZ/OccupancyRentUtltsAndMaintAmt0380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SPENCER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROMOTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROMOTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROMOTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROMOTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROMOTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROMOTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0115801
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HOLD AN ANNUAL TEAM ROPING EVENT TO RAISE FUNDS AND AWARDS AND TO PROVIDE SCHOLARSHIPS IN MEMORY OF BROC CRESTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0107712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131931
IRS990EZ/TotalRevenueAmt0133662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100149
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROPING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010017
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0380
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO OPERATE WITHIN THE MEANING OF SECTION 528 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY ANNUAL ROPING EVENT GRANTEE THE BROC CRESTA MEMORIAL FUND STREET 4515 STONEY POINT RD CITY, STATE, ZIP SANTA ROSA, CA 95407RELATIONSHIP SCHOLARSHIP FUND AMOUNT 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAWARDS AND PRIZES 10,017PAYOUTS/WINNINGS 100,149LIVESTOCK LEASE 3,768LIVESTOCK TRANSPORTATION 1,750BANK CHARGES 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROMOTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303474597
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROC CRESTA MEMORIAL ROPING
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0462004446
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1059
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208325773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STATE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096022
ReturnHeader/PreparerPersonGrp/PhoneNum05303473395
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA DYKIER
ReturnHeader/ReturnTs02015-11-12T16:41:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980
Liabilities
$0
Net assets
$1,980
Revenue
$133,662
Expenses
$131,931
Net income
$1,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.03$1.86$1.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.06$2.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.93$1.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.07$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.40$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.58$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$1.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.34$1.32$0.02