Civic Intelligence

Broc Cresta Memorial Roping

990 • Fiscal year 2018 • EIN 46-2004446

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,720

Up $2,438 (+33%) from 2017

Net Assets

Up

$9,720

Up $2,438 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$200,301

Up $60,131 (+43%) from 2017

Expenses

Up

$197,863

Up $58,788 (+42%) from 2017

Net Income

Up

$2,438

Up $1,343 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$9,720
Liabilities$0
Net Assets$9,720
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$200,301
Expenses$197,863
Net Income$2,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$200,301
Mission and Program Overview

Mission

To provide scholarships to students

To hold an annual team roping event to raise funds and give awards and to provide scholarships to students in memory of broc cresta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,282$9,720▲ $2,438
Cap Stk Tr Prin Current Funds$7,282$9,720▲ $2,438
Total Assets$7,282$9,720▲ $2,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,282$9,720▲ $2,438
Total Liabilities and Net Assets / Fund Balance$7,282$9,720▲ $2,438
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jeff DavisPromoter
Justin DavisPromoter
Mandy StaleyPromoter
Robert StaleyPromoter
Spencer MitchellPromoter
Terri DavisPromoter
Revenue and Support

Revenue Composition

Contributions and Grants
$200,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,800
Change in Net Assets
$2,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,863
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$10,000
Other Expenses$4,528--$4,528
Advertising---$2,825
All Other Expenses---$1,707
Fees for Services Other---$800
Office Expenses---$300
Insurance---$275
Fees for Services Accounting---$75
Total Functional Expenses$0$0$0$197,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broc Cresta Memorial FundSanta Rosa, CA23701gScholarship Fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roping Event$150,891$140,891$8,863$132,028
Auction$22,610$22,610-$22,610
Total Events$173,501$163,501$187,886$-24,385
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family members and other volunteers work together to run the roping and fundraising events.”

Members or stockholder classes and rights Part VI line 6

“Members and stockholders all work as volunteers and receive no compensation.”

Governing body decisions Part VI line 7B

“All members and volunteers work together to make the decisions for the governing body.”

Form 990 governing body review Part VI line 11

“All members and volunteers work together to review the governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request.”

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
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Staley
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
North State Tax
Address
PO BOX 1130, Cottonwood, CA 96022
Preparer
Darla Dykier
Phone
5303473395
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance of net cash available after expenses and scholarships paid out.”

Raw XML Appendix319 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5PROMOTER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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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/AtSubmissionCreationDeviceId0F84521B24DFAB964EB34A7D8460817B645008BE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F84521B24DFAB964EB34A7D8460817B645008BE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068469820191350wcorv2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.94.157.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208325773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STATE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096022
ReturnHeader/PreparerPersonGrp/PhoneNum05303473395
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA DYKIER
ReturnHeader/ReturnTs02019-05-15T17:13:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,720
Liabilities
$0
Net assets
$9,720
Revenue
$200,301
Expenses
$197,863
Net income
$2,438
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