Civic Intelligence

Broc Cresta Memorial Roping

990EZ • Fiscal year 2017 • EIN 46-2004446

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profile
P O Box 1027Cottonwood, CA 96022

(530) 347-4597

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,282

Up $1,095 (+18%) from 2016

Net Assets

Up

$7,282

Up $1,095 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Down

$140,170

Down $18,016 (-11%) from 2016

Expenses

Down

$139,075

Down $13,203 (-8.7%) from 2016

Net Income

Down

$1,095

Down $4,813 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$7,282
Liabilities$0
Net Assets$7,282
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$140,170
Expenses$139,075
Net Income$1,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$140,170
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 Pay93rd 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$140,170$138,670$3,233$135,437
Total Events$140,170$138,670$137,575$1,095
Filing and Contact Details

Filer

Filer Name
Broc Cresta Memorial Roping
EIN
46-2004446
Address
P O BOX 1027, COTTONWOOD, CA 96022

Signing Officer

Name
Mandy Staley
Title
Promoter
Phone
5303474597
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
North State Tax and Financial
Address
PO 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 1,500”

Description of other expenses Part I line 16

“Description AmountAWARDS AND PRIZES 16,580PAYOUTS/WINNINGS 106,062LIVESTOCK LEASE 11,000BANK CHARGES 99FEED 870INSURANCE 275”

Raw XML Appendix159 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/PhoneNum05303474597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1027
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt0140170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07282
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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/OtherExpensesTotalAmt0134886
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01714
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/SpecialEventsNetIncomeLossAmt0120790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139075
IRS990EZ/TotalRevenueAmt0140170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0106062
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0106062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROPING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011700
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 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAWARDS AND PRIZES 16,580PAYOUTS/WINNINGS 106,062LIVESTOCK LEASE 11,000BANK CHARGES 99FEED 870INSURANCE 275
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROMOTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05303474597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROC CRESTA MEMORIAL ROPING
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0462004446
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1027
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065A6298380622F2CDCEC4BA91941CD7538200699
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065A6298380622F2CDCEC4BA91941CD7538200699
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06846982018129qp0d5jl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.102.4
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:28:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208325773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STATE TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096022
ReturnHeader/PreparerPersonGrp/PhoneNum05303473395
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA DYKIER
ReturnHeader/ReturnTs02018-05-09T11:26:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,282
Liabilities
$0
Net assets
$7,282
Revenue
$140,170
Expenses
$139,075
Net income
$1,095
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