Civic Intelligence

Broc Cresta Memorial Roping

990 • Fiscal year 2024 • EIN 46-2004446

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 03, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$2,248

Down $1,426 (-173%) from 2023

Net Assets

Down

-$3,248

Down $2,426 (-295%) from 2023

Liabilities

Up

$1,000

Up $1,000 from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$186,131

Down $19,595 (-9.5%) from 2023

Expenses

Down

$188,557

Down $17,049 (-8.3%) from 2023

Net Income

Down

-$2,426

Down $2,546 (-2122%) from 2023

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

2024

Assets-$2,248
Liabilities$1,000
Net Assets-$3,248
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$186,131
Expenses$188,557
Net Income-$2,426
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$186,131
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$1,478$51▼ $1,427
Rtn Earn Endowment Incm Other Fnds$-822$-3,248▼ $2,426
Total Assets$-822$-2,248▼ $1,426
Other Assets Total$-2,300$-2,299▲ $1
Liabilities
Other Liabilities-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-822$-3,248▼ $2,426
Total Liabilities and Net Assets / Fund Balance$-822$-2,248▼ $1,426
Compensation and Service Providers
Top Officer Pay94th 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
$186,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,400
Change in Net Assets
$-2,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,200
Other Expenses--$740$740
Office Expenses---$367
Insurance---$275
Fees for Services Other---$267
Fees for Services Accounting---$175
Total Functional Expenses$0$0$0$188,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broc Cresta Memorial FundSanta Rosa, CA23701gScholarship Fund-
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
Auction----
Roping Event----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
In Care Of
% TERRI DAVIS
Phone
5303474597
Address
P O BOX 1027, COTTONWOOD, CA 96022

Signing Officer

Name
Terri Davis
Title
Promoter
Phone
5303474597
Signed
2025-03-03
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
20

Preparer

Firm
Hrb Tax Group
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 Appendix309 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096022
ReturnHeader/PreparerPersonGrp/PhoneNum05303473395
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA DYKIER
ReturnHeader/ReturnTs02025-03-14T17:57:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$2,248
Liabilities
$1,000
Net assets
-$3,248
Revenue
$186,131
Expenses
$188,557
Net income
-$2,426
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