Civic Intelligence

Rodeokids

990EZ • Fiscal year 2023 • EIN 46-2414035

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
1464 475th AveMontezuma, IA 50171

(641) 799-5042

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$11,805

No earlier filing loaded for comparison.

Net Assets

$11,805

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

$27,766

No earlier filing loaded for comparison.

Expenses

$15,961

No earlier filing loaded for comparison.

Net Income

$11,805

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.

$15K$10K$5.0K$0Assets 2023: $11,805Liabilities 2023: $0Net Assets 2023: $11,8052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$11,805
Liabilities$0
Net Assets$11,805
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2023: $27,766Expenses 2023: $15,961Net Income 2023: $11,8052023Revenue 2024: $4,686Expenses 2024: $16,491Net Income 2024: -$11,8052024

Highlighted filing

2023

Revenue$27,766
Expenses$15,961
Net Income$11,805
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$30,007
Mission and Program Overview

Mission

Faith-based platform christian message

Program Services

DescriptionGrantsExpenses
FAITH BASED PLATFORM WITHA CHRISTIAN MESSAGE WHERE YOUTH AND FAMILIES CAN GO TO FIND SUPPORT, INFORMATION OPPORTUNITIES FOR WESTERN LIFESTYLE AND CULTURE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMARIE WIDMER-ROORDARegistered AgentPT$0--
Filing and Contact Details

Filer

Filer Name
Rodeokids
EIN
46-2414035
Address
1464 475TH AVE, MONTEZUMA, IA 50171

Signing Officer

Name
Camarie Widmer - Roorda
Title
Registered Agen
Phone
6417995042
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Halvorsen Tax & Accounting Services
Address
1925 - 288th Avenue, Osceola, IA 50213
Preparer
D Deleth Halvorsen
Phone
6413426426
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising market sponsorship 4,644operating misc suspense supplies 1,868scholarships 8,458bank cc service fees 16tradeshow expenses 975”

Raw XML Appendix97 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/PersonNm0CAMARIE WIDMER-ROORDA
IRS990EZ/BooksInCareOfDetail/PhoneNum06417995042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04725 135TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEZUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020003
IRS990EZ/CostOfGoodsSoldAmt02241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011805
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07763
IRS990EZ/GrossReceiptsAmt030007
IRS990EZ/GrossSalesOfInventoryAmt010004
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMARIE WIDMER-ROORDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTERED AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH-BASED PLATFORM CHRISTIAN MESSAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH BASED PLATFORM WITHA CHRISTIAN MESSAGE WHERE YOUTH AND FAMILIES CAN GO TO FIND SUPPORT, INFORMATION OPPORTUNITIES FOR WESTERN LIFESTYLE AND CULTURE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING MARKET SPONSORSHIP 4,644OPERATING MISC SUSPENSE SUPPLIES 1,868SCHOLARSHIPS 8,458BANK CC SERVICE FEES 16TRADESHOW EXPENSES 975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMARIE WIDMER - ROORDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGEN
ReturnHeader/BusinessOfficerGrp/PhoneNum06417995042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODEOKIDS
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0462414035
ReturnHeader/Filer/USAddress/AddressLine1Txt01464 475TH AVE
ReturnHeader/Filer/USAddress/CityNm0MONTEZUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050171
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421447997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halvorsen Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 - 288th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osceola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050213
ReturnHeader/PreparerPersonGrp/PhoneNum06413426426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Deleth Halvorsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T19:02:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,805
Liabilities
$0
Net assets
$11,805
Revenue
$27,766
Expenses
$15,961
Net income
$11,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.69$16.5$11.8
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$27.8$16.0$11.8